| 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
Afschrijv. fabrieken 98.000 .- 25.000 .- Meerdere opbrengst
Directieloon en onkost. 13.277.93 7.388.67 vorige oogsten 55.267.99 126.457.24
Inkom.bel. in Indië 38.925.19 28.294.67 Expl. winst Pradjeban 790.732.09 37.654.54
Te weinig gereserv. Tangarang 780.828.61 110.502.39
O.W .- belast. 1917 11.950 .- Intrest 91.907.14 100.924.96
Rijksink.bel. 1917/18 Terugboek. reserve
en 1918/19 7.128.80 v. buitengew. uitg. 115.470 .-
Onderl. Pensioenfds. 12.000 .- 10.000.
Bijdrage Bevolkings-
fonds 25.000 .-
Reserve v. nieuwe
aanschaffing 136.000.
Res. v. suikerbelast. 207.000.
O.W.bel. 1919 400.000 .-
",
bijdr. pens.f.
„ „ Inl. en Chin.
personeel 25.000 .-
Res. v. buitengew.
uitgaven 100.000 .-
Winstsaldo 780.453.91 284.325.79
1.718.735.83 491.009.13 1.718.735.83 491.009.13