| 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.
1925 1924 1925 1924
Gulden Gulden Gulden Gulden
Exploit.rekening 564.885.90 445.014.56 Saldo Ao. Po. 24.302.80
Uitg. in Holland ... 40.403.30 30.420.33 Verk. koffie 413.602.28 87.035.96
Indische tantièmes 73.655.19 29.133.04 Idem rubber 933.982.63 689.381.69
Toevoeging reserve Bijproducten 513 .- 2.739 .-
kapitaalrekg. 363.024.80 87.981.59 Restitutie-rekg. 313.42
Belastingen 95.000 .- 49.000 .- Koersverschillen 664.52
Saldo winst 220.073.19 166.046.08 Renterekening 8.814.47 2.557.35
Winst rest. oogst 1923 600.86
I Verjaard divid. 1919 130 .-
.
1.357.042.38 807.595.60 1.357.042.38 807.595.60