X: 0
Y: 0
| 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.
19ZA 1923 1 1924 1923
Gulden Gulden 1 Gulden Gulden
Saldo verlies Ao. Po. 156.638.77 Expl.rekg. Hapesong 317.323.45 159.693.25
Saldo expl.rekg. Mar- Id. Marpingan 5.998.47
pingan 55.239.24 Id. Loemoet 1.153.52
Saldo expl.rekg. Ma Restitutie koffiebelas-
rantjar 53.990.57 ting vor. jaren1) ... 1.689.81
Algemeene onkosten 12.976.20 12.724.02 Verjaarde dividenden 270.
Tantièmes Indië 38.479.53 11.279.22 Saldo verlies 1923 369.057.32
Erfpacht Aek Pahoe 1.410.72 1.365 .-
Interest 120.353.71 121.481.54
Pensioenen 3.000. 3.000 .-
Afschrijvingen :
Aanpl. Hapesong 25.000 .-
Deeln. i.a. ondedn. 12.710 .-
Vordering N.V. Ta-
panoeli Mij. 155.982.59
Saldo winst 1924 69.534.71
324.745.44 530.440.38 324.745.44 530.440.38