| 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 1918/19 1919 1918/19
Gulden Gulden Gulden Gulden
Onkosten Nederl 43.023.162 24.100.55 Winst Sent. Lor 933.427.80 530.253.89
Tant. gedelegeerde 51.225.26 108.744.20 Idem Brangkal 999.989.74 804.278.62
Res. en centr. magaz. 830 .- Idem Dinoyo 845.518.52 439.669.41
Res. belastingen 1.314.998.43 400.000. Idem Bangsal 1.499.174.35 646.279.51
Reserve div. belang. 262.000 Idem Pohdjedjer 752.008.88 279.552.79
Koersverschil 5.675.73 Interest 51.953.744 18.703.53
Afschr. wasfabriek 1.80 Divid. Ned -Ind. Spi-
Saldo winst 3.502.205.72 4.078.654.69} ritus Mpij. 6.720 .- 6.720 .-
Reserve 1.880.000 .-
Effecten 6.578.64
Saldo 1917 na aftrek
van belasting 5.970.58₺
Intrest bel. reserve 53.559.04
Koersverschil 1919 31.100.50
5.173.452.572 4.618.006.97} 5.173.452.57} 4.618.006.97}