| 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. OREDIT.
1924 1923 1924 1923
Gulden Gulden Gulden Gulden
Exploitatierekennig 445.014.56 384.609.49} Saldo Ao. Po. 24.302.80 11.392.581
Uitgaven in Holland 30.420.33 34.595.07 Verk. koffie 87.035.96 110.905.93
Indische tantièmes .. 29.133.04 26.344.53 Idem rubber 689.381.69 549.303.53
Verlies restant oogst Bijproducten 2.739 .- 448.38
1922 402.70 Restitutie rekg. 313.42 295.19
Toevoeging reserve Effecten 2.643.06
kapitaalrekg. 87.981.59 Koersverschillen 664.52
Belastingen 49.000 .- Renterekening 2.557.35
Saldo winst 166.046.08 229 036.88 Winst restant oogst 1923 600.86
807.595.60 674.988.672 807.595.60 674.988.67}