| 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.
1930 1929 1930 1929
Gulden Gulden Gulden Gulden
Salarissen, onk. en Producten 92.392.47 166.902.37
winstaand. 463.034.81 518.616.07 Cultuurondernem. 131.813.48 302.174.62
Vaste goed., vaar- Goed. en commissie 367.897.27 534.435.86
tuigen enz. 41.591.89 63.249.93 Interest 66.059.30 55.695.48
Afschr. debiteur. 89.220.04 49.795.10 Onverd. winstsaldo
Afschr. overj. goed. 9.064.90 8.374.71 Ao. Po. 3.393.85 1.574.33
Id. cultuurondern. 25.000 .-
Onderst.fonds pers. 10.291 .- 12.353 .-
Belastingen 55.000 .-
Moluksche pens.fds. 25.000 .- 25.000 .-
Saldo winst 23.353.73 303.393.85
661.556.37 1.060.782.66 661.556.37 1.060.782.66