| 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 | |
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| balance | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | · | · | · | · | · | · | · | · | · | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | ✓ | ✓ | ✓ | · | · | ✓ | ✓ | · | · | · | · | · | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | ✓ | ✓ | ✓ |
DEBET. WINST- EN VERLIESREKENING. CREDIT.
1938 1937 1938 1937
Gulden Gulden Gulden Gulden
Landcontracten 20.000 20.000 Saldo Ao. Po. 402
Kantoorgeb. afschr. 22.587 10.000 Tabaksoogst 1937 (1936) .. 829.535 1.254.125
Reserve tegen oogsten .. 550.000 Rubberoogst 1938 (1937). . 262.135 678.206
Reservefonds 200.000 Rubberoogst 1937 (1936) .. 28.397 7.777
Diverse andere fondsen. 100.000 Copra-oogst 1936 550
Venn. belast. Indië. 60.000 200.000 Diverse baten 3.590 3.653
Div .- en tant. belast. 23.000 50.000 Interest en dividenden 129.933 165.628
Copra-oogst 1937 113
Copra-oogst 1938 (1937). 55.139 36.269
Saldo winst1) 522.751 1.494.072
1.253.590 2.110.341 1.253.590 2.110.341