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| profit | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | ✓ | ✓ | ✓ |
DEBET. WINST- EN VERLIESREKENING. CREDIT.
1924 1923 1924 1923
Gulden Gulden Gulden Gulden
Onkosten in Ned. 16.826.36 17.189.17 Winst Assembagoes 979.619.60 658.923.99
Afkoopsom winst- Idem Sempalwadak 1.404.458.36 560.360.44
bewijzen 9.303.91 1.913.66 Rente min koers-
Nadeel. saldo slot verschil 29.518.44 30.350.76
rekening 1923 6.744.64 Vervallen dividend 350-
Kantoorinventaris 62.85 39.50 Voordeelig saldo
Aføchr. dub. debit. 1.756.55 alotrekening 1922 973.99
Id. fabrieken en ge-
bouwen 521.018.54
Vernieuwing Sem-
palwadak, afschr. 106.458.31
Idem Assembagoes 127.073 .-
Vernieuwingsfonds 156.780.38
Reserve v. waarde-
vermind. effecten 8.235.88
Nog te betalen
koersverschillen 20.000.
Vennootschapsbelas-
ting 233.375 .-
Extra reserve 19.592.41
Saldo winst 1.604.916.14 813.269.28
2.413.596.40 1.250.959.18 2.413.596.40 1.250.959.18