| 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
Afschr. v. fabriek. 59.689.53 255.052.34 Winst „Watoetoelis" 1.439.743.49 528.467.81
Koersversch. remises 1.055.93 Idem „Poppoh” 1.467.081.70 425.686.18
Onderst.fonds pers. 25.000 .- Interest kasgelden ... 29.020.75
Onkosten in Ned. 24.154.43 11.816.73 Interest effecten 37.251.49 33.255.34
Res. belastingen 697.070 .- Crisisreserve 1917 ... 650.000 .-
Res. v. uitbreiding 427.538.62 200.000 .- Koersversch. remises 11.327.20-
Res. waardevermin- Restit. uitz. kosten
dering effecten 170.118.99 personeel 2.983.50
Interest 16.559.62
Uitzendingskosten
personeel 2.983.50
Wnstsaldo 1.778.955.55 954.822.22
2.987.408.13 1.637.400.33 2.987.408.13 1.637.409.33