| 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.
1932 1931 1932 1931
Gulden Gulden Gulden Gulden
Salarissen, onk. en Producten 76.660.18 58.145.99
winstaand. 370.696.78 440.258.74 Cultuurondernem. 57.577.97 46.349.25
Vaste goed., vaartui- Goederen 288.766.83 288.362.53
gen enz. 34.780.46 36.028.56 Interest 46.013.95 56.673.62
Afschr. debiteuren 39.891.85 150.112.99 | Buitengew. reserve 244.869.10
Afschr. overj. goed 7.987.98 10.236.74 Cultuurreserve 24.248.76
Cultuurondern. 24.248.76 Effecten 7.838.75
Onderst.fonds person. 8.150. 9.202 .- Onverd. winstsaldo Ao.
Belastingen 25.998.94 Po. 23.353.73
Moluksche pens.fds. 2.800. 25.000 .-
Effecten 10.916.25
Res. v. ebbenhout te
Gorontalo 10.000 .-
Saldo winst 12.640.61
476.857.68 742.002.98 476.857.68 742.002.98