| 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.
1929 1928 1929 1928
Gulden Gulden Gulden Gulden
Salarissen, onk. en Producten 166.902.37 119.040.92
winstaand. 518.616.07 571.290.75 Cultuurondernem. 302.174.62 461.970.01
Vaste goed., vaar- Goed. en commissie 534.435.86 560.529.52
tuigen enz. 63.249.93 62.941.35 Interest 55.695.48
Afschr. debiteur. 49.795.10 92.407.71 Winst verkoop Ma-
Afschr. overj. goed. 8 374.71 9.009.88 la jabang 34.500 .-
Id. cultuurondern. 25.000 .- 25.000 .- Onverd. winstsaldo
Onderst.fonds pers. 12.353 .- 5.526 .- Ao. Po. 1.574.33 1.699.57
Belastingen 55.000 .- 50.000 .-
Cultuurreserve 34.500 .-
Moluksche pens.fds. 25.000 .-
Saldo winst 303.393.85 326.574.33
1.060.782.66 1.177.740.02 1.060.782.66 1.177.740.02