| 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. VERLIES- EN WINSTREKENING CREDIT.
1923/24 1922/23 1923/24 1922/23
Gulden Gulden Gulden Gulden
Saldo Ao. Po. 63.851.31} Expl.rekg. 1922 (1920) 979.27 12.728.27
Expl.rekg. 1920 en Idem 1921 4.404.27
vorige jaren ...... 3.513.73 Suikerrek. 1922 (1921) 6.434.48 6.230.42
Expl.rekg. 1923 ...... 855.349.02} 1.167.644.76 Suikerrekening ...... 911.073.96 827.565.36
Afechr. magaz.goed. 4.707.67 Bibitrekening 294.37 295.04
Id. suikerfabriek 112.109.79 Verkochte machiner. 3.800.16
Interest 12.794.51 4.122.81 Diverse inkomsten 50 .- 599.62
Winst 1923/24 2.661.11 Afgeschr. vorderingen 26.95
Extra reserve terug-
boeking 260.800.94}
Res. voor belasting,
terugboeking 15.510.50
Res. v. waardevermind.,
terugboeking 112.109.79
Verlies 1922/23 63.851.31}
1.050.279.48 1.176.475.24 1.050.279.48 1.176.475.24