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DEBET. WINST- EN VERLIESREKENING. CREDIT.
1919 1918 1919 1918
Gulden Gulden Gulden Gulden
Onkosten in Nederl. 9.962.84 9.881.73 Saldo Ao. Po. 2.482.77 333.04
Koersverschillen 33.614.51 22.059.86 Interest 19.980.13 32.997.83
Effectenrekening Troetjoek Plagan :
koersverlies 7.403.50 13.243.99 Tabak 611.292.52 437.918.30
Exploitatierekening : Indigo 219.368.17 98.708.47
Troetj. en Plagan 527.962.44 377.780.40 Div. inkomsten 4.510.45 3.122.09
Temoeloes 150.878.20 127.610.52 Temoeloes :
Pandan Siemping 337.207.92 279.626.84 Tabak 189.429.48 211.541.85
Bakkie Pandean 102.174.25 76.729.20 Div. inkomsten 4.540.45 3.122.09
Gener. onkost. Indië 25.000 .- 130.300 .- Bakkie Pandean:
Afschrijv.rekening Tabakrekening 63.301.84 77.587.50
teg. uitl. v. 10 obl. 10.000 .- 10.000 .- Div. inkomsten 6.853.24 4.911.06
Saldo winst 175.034.91 296.412.37 Pandan Siemping :
Tabak 256.036.46 467.875.59
Div. inkomsten 186.77 533.71
Div. rekeningen 40 .-
1.379.238.57 1.343.644.91 1.379.238.57 1.343.644.91