| 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| balance | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | · | · | · | · | · | · | · | · | · | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | ✓ | ✓ | ✓ | · | · | ✓ | ✓ | · | · | · | · | · | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | ✓ | ✓ | ✓ |
DEBET. WINST- EN VERLIESREKENING. CREDIT.
1923 1922 1923 1922
Gulden Gulden Gulden Gulden
Onkosten 397.306.16 Saldo Ao. Po. 20.208.65 919.72
Belastingen 31.359.22 Tabaksoogst 1922 220.685.69
Landcontracten 20.000 .- 18.382:45 Aand. in surplus
Kleinere fondsen 65.000. winst 1921 d. Me-
Assurantiefonds 100.000 .- dan Tabak Mpij. 112.651.03
Res. teg. belasting 70.000 .- Tabaksoogst 1920 261.589.22
Winst te verdeelen 1.155.000 .- 924.175 .- Idem 1921 136.528.43
Onverd. saldo 12.618.90 20.208.65 Interest 70.730.60 178.943.67
Dividendbelasting 756.75
Expl. kantoorgeb. 2.590.68 3.087.18
Verjaard dividend 150 .-
Res. tegen oogst 1922 1.000.000 .- 730.000 .-
Effecten 27.111.47 48.097.29
1.453.978.12 1.360.072.26 1.453.978.12 1.360.072.26