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| dist | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | ✓ | ✓ | ✓ |
DEBET. WINST- EN VERLIESREKENING. CREDIT.
1919 1918 1919 1918
Gulden Gulden Gulden Gulden
Onkosten in Nederl. 24.673.14 11.330.89 Winst Assembagoes ... 1.180.402.10 397.391.17
Interest 31.819.43 Idem Sempalwadak ... 1.037.912.31 411.629.82
Koersverschillen 7.859.66 Bijcult. Assembagoes 471.40
Uitg. vorig oogstjaar 61.583.78 9.066.81 Surpl. tant. Sempalw. 285.27
Dubieuse debiteuren 1.419.24 Terugboek. vern.fds. 95.761.21
Kantoorinventaris 179.99 Voordeelige saldi:
Bijcultuur Assemba- oogst 1917 A.B. ...... 20.563.26
goes, afschrijving 166.60 oogst 1917 S.W. ...... 12.741.16
Grondbewerking id. 9.563.66 oogst 1918 A.B. ...... 40.767.91
Vernieuwing Sem- oogst 1918 S.W. 50.043.51
palwadak, afschr. 29.049.29 Ingek. voorsch. S.W. 1.485.43
Potaschfabr. S. W., Rente en koersvers. 11.615 36
afschrijv. 12.060.66
Res.'waardeverm. eff. 24.002.74 37.999.19
Res. buitengew. uitg. 630.000 .-
Vernieuwingsfonds 210.629.83
Saldo winst 1.363.365 .- 796.300.
2.355.531.04 905.538.87 2.355.531.04 905.538.87