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| balance | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | ✓ | ✓ | ✓ |
DEBET. WINST- EN VERLIESREKENING. CREDIT.
1921 1920 1921 1920
Gulden Gulden Gulden Gulden
Directieloon en onk. 7.813.24 8.197.02 Expl. winst Prad-
Onderl. Pensioenfds. 24.387.31 30.000 .- jekan 312.092.05 2.130.751.51
Bijdr. Bevolkings- Idem Tangarang 461.976.79 2 149.713.92
fonds 50.000 .- 75.000 .- Intrest 227.089.42 134.703.49
Reserve v. nieuwe Te veel gereserveer-
aanschaffing 850.000 .- de suikerbel. 1919 103.500.
Res. v. suikerbel. 1.239.500 .- Restitutie O.W.bel. 36.870 .-
Res. Belast. en bui-
tengew. uitg. 400.000.
Id O.W.belast. 1917 56.130 .-
Id bijdr. pens.fds.
Inl. en Chin. pers. 75.000 .-
Res. v. buitengew.
uitgaven 1) 350.000.
Res. ink.belast. 1920 151.500.
Idem 1921 425.000.
Koersverschil op eff. 1.557.45
Winstsaldo 517.400.26 1.295.211.90
1.001.158.26 4.555.538.92 1.001.158.26 4.555.538.92