| 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.
1928 1927 1928 1927
Gulden Gulden Gulden Gulden
Onkosten in Ned. 18.756 .- 15.449.38 Voord. saldo expl .-
Afschr. dub. debit. 17.50 rekg. Assembagoes 146.941.98
Id. fabrieken en ge- Id. Sempaliwadak 557.487.16
bouwen 471.717.19 Winst Assembagoes 813.116.50
Vennootschapsbelas- Idem Sempalwadak 923.571.90
ting 175.000 .- Rente min koers-
Extra reserve 17.317.73 59.963.46 verschil 32.407.77 48.349.98
Nadeelig saldo slot- Vervallen dividend 165 .-
rekg. 1927 A. B. 248.07 Voordeelig saldo
Saldo winst 703.000 .- 1.067.237.54 slotrekeng. Assem-
bagoes 1926 370.64
Id. id. Sempalwadak 2.344.89 2.327.34
Restitutie v. afge-
schrev. dub. vord. 17.50 1.483.71
Avans op effecten ... 122.50
739.321.80 1.789.385.07 739.321.80 1.789.385.07