| 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
Landcontracten 20.000 .- 20.000 .- Saldo Ao. Po. 7.121.44 6.232.52
Res. Eur. en Inl. Jogst 1925 (1924) 7.347.711.01 7.910.459.47
personeel 125.000 .- 50.000 .- Rente en dividenden 808.370.13 674.632.94
Onkosten 133.400 .- Effecten 37.530.19
Div. kleinere fdsen 64.000 .- 40.000 .- Diverse baten 3.423.58 7.463.02
Res. voor invent. 230.000 .-
Res. voor belasting 1.500.000 .- 1.000.000 .-
Res. voor diverse
cultures 1.800.796.70
Res v. tabaksoogst
1926 2.000.000 .-
Koersverlies effect. 1.123.87
Winst te verdeelen 4.436.250 .- 5.355.000
Onverd. saldo 20.252.29 7.121.44
8.166.626.16 8.636.318.14 8.166.626.16 8.636.318.14