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| balance | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | ✓ | ✓ | ✓ |
DEBET. WINST- EN VERLIESREKENING. CREDIT.
1921 1920 1921 1920
Gulden Gulden Gulden Gulden
Onkosten in Ned. 18.100.48 14.730.45 Winst Assembagoes 730.434.76 2.328.600.99
Afschrijving inkoop Idem Sempalwadak 648.304.75 2.236.733.39
winstbewijzen 185.305.80 21.000. Voord. saldo oogst
Nadeel. saldo vorige 1919 A.B. en S.W. 8.395.15
oogstjaren 87.581.62 Rente en koersver .-
Kantoorinventaris . 107.35 65.70 schillen 90.587.72 115.450.01
Bijcultures Assem- Verjaard divid. v.
bagoes, afschrijv. 116.60 winstbewijzen 80 :- 15 .-
Afschr. dub. deb. id. 139.35 Waarde vermeerder.
Vernieuwing Sem- effecten 9.688.43
palwadak, afschr. 168.969 .-
Res. waardevermin-
dering effecten 20.160 .-
Buitengew. uitgav. 17.709.70
Extra reserve 800.000 .-
Vernieuwingsfonds 206.666.79 1.010.750.24
Fonds t. verbet. v.
d. econ. toestand
inl. bevolking 100.000.
Saldo winst 981.194.27 2.535.692.85
1.479.095.66 4.689.194 54 1.479.095.66 4.689.194.54