| 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.
1937 1936 1937 1936
Gulden Gulden Gulden Gulden
Nagek. kosten rubber vorig Expl.rekg. Hapesong 223.892 67.210
jaar 70 Id. Loemoet. 174.910 78.182
Afschr. aanplant enz. 128.418 94.548 Id. Marpingan 132.235 68.249
Verpondingsbelasting 480 481 Id. Marantjar 21.084 15.789
Uitvoerrecht .. 58.527 23.152 Winst rubbervoorraad 74
Res. personeelsbelangen 5.650 15.000 Interest 6.865 3.687
Res. Ind. Venn. belasting e.a. Diverse inkomsten 41 25.929
kosten 80.000 17.500
Res. div. belastingen 25.000
Verdeelbare winst 261.026 108.295
559.101 259.046 559.101 259.046