| 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. WINST- EN VERLIESREKENING. CREDIT.
1926 1925 1926 1925
Gulden Gulden Gulden Gulden
Expl.rekg. 1924 Mar- Expl.rekg. Hapesong ... 580.155.85 580.077.46
pingan 2.78 Id. Loemoet Badiri ... 99.774.06 131.621.64
Expl.rekg. Marantjar 9.062.65 Meer opbrengst pro-
Tantièmes Indië 104.793.33 116.366.90 duct 1925 (1924) 346.11 3.077.01
Erfpacht Aek Pahoe 681.76 963.74 Opbrengst copra 1924 508.38
Interest 18.097.19 50.367.80 Agio 38.939.85
Pensioenen 3.000 .- Vervallen coupons 390 .-
Afschr. aanplant enz. 123.371.15 93.363.16
Belastingen gereserv. 62.500 .- 75.000 .-
Reorganisatie en
emissiekosten 162.369.13
Voorgestelde reserv. 100.000 .-
Saldo winst 309.772.44 205.178.33
719.215.87 715.674.49 719.215.87 715.674.49