| 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 | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · |
DEBÈT. WINST- EN VERLIESREKENING. CREDIT.
1919 1918 1919 1918
Gulden Gulden Gulden Gulden
Exploitatiereken. 742.914.47 797.894.51 Terugboeking v. d.
Nieuwe aanschaff. 5.893.58 24.969.04 reserve v. buiten-
Inkomst.bel. Indië 26.296.89 19.021.06 gewone uitgaven 250.000 .-
Tantièmes Europ. Suikerrekening 2.017.926.09 889.971.44
personeel 201.439.76 2.646.12 Bibitverkoop 5.736.38 2.421.02
Gratif. inl. person. 7.281.65 Strooprekening ...... 2.925.71
Onkosten in Ned. 4.959.16 1.987.22 Meerdere opbrengst
Onderling pens.fds. 10.232.31 '7.965 .- suiker 1917 11.378.21 79.203.22
Bevolkingsfonds 25.000 .- 10.000 .- Interest 10.785.06
Onderst.fds. v. Inl. en
Chineesch person 2.000,- 2.000.
Pensioenfonds idem 10.000 .-
Koersverl. efefcten 2.193.63 12.121.71
Afschr. materialen 1.877.97
Uitgaven t./b. 1916 en
1917 62.274.49
Rijstaanplant en 2e
gewas 3.045.87
Interest ~ 5.278.96
Res. nieuwe aansch. 100.000 .- 50.000 .-
Id. buit.gew. uitg. 200.000 .-
Oorlogswinstbelast. 56.279 .-
Saldo winst 649.337.16 225.437.57
2.048.751.45 1.221.595.68 2.048.751.45 1.221.595.68