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DEBET. WINST- EN VERLIESREKENING. CREDIT.
1938 1937 1938 1937
Gulden Gulden Gulden Gulden
Expl.kosten Lebong Donok 687.144 337.7252) Opbrengst edelmetaal L.
Id. Lebong Simpang 258.198 Donok 498.514 260.8641)
Onkosten hoofdadm. Ba- Id. L. Simpang. 136.279
tavia 55.622 23.715 Interest 8.355 40.695
Afschr.kost. weder in be- Voorzieningfonds. 8.461 129.666
drijfstelling L. Donok . 7.783 Dividend 1935 (1934) 162 132
Schadeloosstell. ex-directie . 50.000 Verkochte machines 24.374
Verlies effecten 11.122 Verlies boekjaar 504,906
Teruggegeven vergunningen 1.506
Koersverschillen 24.048
Belastingen 3.889
Uitvoer bullion 5.013
Afschr. gebouwen 917
Afschr. Soengei Pagoe. 143.085
Saldo winst 2.641
1.156.677 455.731 1.156.677 455.731