| 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 Gulden
Belegde reserve 420.93 Interest 13.584.92 9.97.79
Administratie 54.920.28 48.534 96 Winst Tjipaminkis 233.671.24 313.105.21
Belasting 44.709.74 42.942.34 Id. Tjibaroesa 173.025 .- 322.765.40
Uitg. in 1921 t/l. v. 1920 2.709.17 1.531.17* Id. Tjilengsie 138.521.54 113.764.76
Verl. Tingardjaja 23.453.21 34.824.91 Id. Klapa Noengal 16.970.90
Afschr. en rente idem 23.164.52 17.872.61 Id. Menting 4.900.67
Lemah-Abang, afschr. Belegde reserve 843.30
en rente 13.700 .- 10.348.75 Koersverschillen 7.425.33
Verlies ondern. Men-
teng 18.024.57
Afschrijvingen idem ... 2.447.40
Verlies ondern. Kl.
Noengal 35.986.67
Afschrijvingen idem 13.304.93
Koersverschillen 3.649 .-
Inschr. op staatsleen. 2.458.
Uitg. in 1922 t. l. v. '21 29.770.90
Tantièmes 1920 54.092.80
Ter verdeeling 292.541.38 577.149.82
558.802.70 789.755.36 558.802.70 789.755.36