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DEBET. WINST- EN VERLIESREKENING. CREDIT.
1937 1936 1937 1936
Gulden Gulden Gulden Gulden
Expl. „Kali-Tello" 142.928 141.397 Oogst „Kali Tello":
Id. „Soember Nongko" 40.508 8.432 Koffie 170.720 187.156
Id. „Poerwodadie" 119.778 100.348 Rubber 197.808 156.619
Id. „Kali Gentong" 28.442 16.546 Oogst Poerwodadie:
Onkosten Nederland 16.726 17.609 Rubber 228.156 177.820
Afschr. op ondern. 75.000 84.608 Koffie 146.252 107.671
Oogst rek. vor. jaren 156 Oogst Soember Nongko: 1
Res. belast. en verpond. 115.847 50.000 Rubber 140.762
Gratif. en winstaand. pers. in Overgedragen licenties 62.159
Indië en kosten Eur. verlof 51.679 30.000 Oogst Kali Gentong:
Koersverschil remises. 2.793 1.787 Kapok 9.047 10.206
Saldo winst 339.703 265.427 Rijst 420 1.824
Peper 46
Cacao. 504
Interest 39.631 12.809
Oogstrekening vor. jaren. 104
933.404 716.310 933.404 716.310