| 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.
1919 1918 1919 1918
Gulden Gulden Gulden Gulden
Onkosten 208.481.08 165.122.29 Saldo Ao. Po. 93.97}
Afschrijvingen : Interest 2.802.90 2.133.41
Machinerieën, geb. 9.882.98 4.666.52 Thee-oogst 200.248.36 153.068.92
Onderneming 8.000 .- 13.000 .- Kinabast-oogst 45.449.50 34.082.86
Effecten 350 .- Restant thee-oogst 1917
Inventaris enz. 748.03 306.23 en 1918 (1916) 40.313.37 22.656.14
Ontginn. enz. 4.799 .- 1.475.98 Id. kinabast-oogst 1917
Veestapel 1.254.45 en 1918 (1916) 30.601.63 15.399.01
Interest 801.75 1.082.47 Kweekerij thee 370 .- 1.800 .-
Winstsaldo 85.818.47 43.230.822
319.785.76 229.234.31} 319.785.76 229.234.31}