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DEBET. WINST- EN VERLIESREKENING. CREDIT.
1939 1938 1939 1938
Gulden Gulden Gulden Gulden
Expl. „Kali-Tello" 127.840 130.278 Oogst „Kali Tello”:
Id. „Poerwodadie" 126.657 116.446 Koffie 5914 (5011) Qt. 100.165 91.758
Id. „Soember Nongko" 29.846 31.646 Rubber1) 135.657 140.580
Id. „Kali Gentong" 61.215 44.242 Coca 1600 K.G. 760
Onkosten Nederland 15.271 16.165 Oogst „Poerwodadie”:
Afschr. op ondern: 93.601 70.196 Rubber2) 170.708 161.217
Res. belast. en verpond. 10.000 10.000 Koffie 5996 (5114) Qt. 101.546 95.479
Gratif. en winstaand. pers. in Oogst „Soember Nongko":
Indië en kosten Eur. verlof 22.000 25.000 Rubber3) 93.004 94.288
Koersverschil remises. 1.840 1.843 Oogst „Kali Gentong”:
Oogstrekg. vorige jaren. 362 Kapokvezel 600 (536) Qt .. . 4.800 13.400
Extra-res. voor onvoorz. om- Kapokpitten 1134 (203) Qt. 1.294 93
standigheden 20.000 Cacao 52 (128) Qt. 750 2.090
Saldo winst 141.078 175.418 Interest 16.653 34.716
Oogstrekening vor. jaren 7.613
Opbrengst plantrechten 4.373
629.710 641.234 629.710 641.234