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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | ✓ | ✓ | ✓ | ✓ | · | ✓ | · | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | · | · | · | · | ✓ | ✓ | ✓ | ✓ |
DEBET. WINST- EN VERLIESREKENING. CREDIT.
1920 1919 1920 1919
Gulden Gulden Gulden Gulden
. Algem. onkosten 18.993.91 14.910.532 Afwerking kina-oogsten 32.887.57 8.908.86
Oogst, bereiding . en thee-oogsten 26.769.60 7.792.50
afv. kina 8.013.75 9.837.21 Thee-oogst 1920 (1919) 246.102.44 236.043.55
Pluk, bereiding en Kina-oogst 1920 (1919) 104.288.38 120.560.11
afv. thee 109.807.01 69.405.07 Interest 4.309.12 2.227.88
Inkoop natblad 20.797.12 8.147.22 Theekweekerijen 224.02
Salarissen, loonen en
proc. personeel 30.350.72 33.503.90
Onderh. kina-aanplant 4.380.84 4.639.22
Onderh. thee-aanplant 37.075.64 41.612.20
Diverse cultures 1.203.16 848.75
Onderh. gebouwen 10.075.97 25.155.86
Onderh. machines 19.907.65 6.434.86
Theekweekerijen 32.95
Erfpacht en bel Ind. 29.073.41 31.594.13
Transportwegen 6.547.49 6.932.70
Hout-aanplant 297.71
Veestapel 667.38 1.179.59
Koersverschillen 1.361.05 72.63
Rijst 9.72
Kina omzetten in thee 636.06
Theeoogst 1917 3.171.22
Afschrijvingen 13.743.20 10.387.07
Winst 99.411.61 109.895.512
414.581.13 375.532.90 414.581.13 375.532.90