| 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.
1921 1920 1921 1920
Gulden Gulden Gulden Go den
Onkosten 263.025.40% 228.363.05 Rente v. h. res.fonds 3.355.65
Afschrijvingen : Interest 739.08
Machinerieën, geb. 18.209.41 16.024.76 Thee oogst 179.566.13 139.149.02
Inventaris enz. 707.75 804 69 Kinabast-oogst 46.311.71 50.308.96
Ontginn., enz. 10.757.43 8.517.67 Rest. thee-oogst 1917-
Veestapel 1.101.46 971.71 1920 (1917-1918) 7.150.56 7.297.87
Interest 7.458.07 Id kinabast-oogst 1919
Restant oogst thee 1919 6.168.87 1920 (1917-1919) 21.233.22 49.754.92
Kweekerij thee 850 .-
Overb. v. res.fonds tot
dekk. v. h. saldo verl. 38.800.75₺ 17.592.40
293.801.45} 268.308.82 293.801.453 268.308.82