| 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.
1922 1921 1922 1921
Gulden Gulden Gulden Gulden
Belegde reserve 420.93 Interest 13.910.18 13.584.92
Administratie 53.846.19 54.920.28 Winst Tjipaminkis 219.185.66 233.671.24
Belasting 36.825.33 44.709.74 Id. Tjibaroesa 224.426.75 173.025 .--
Uitg. in 1921 t/l. v. '20 2.709.17 Id. Tjileungsie 107.415.60 138.521.54
Verl. Tingardjaja 23.453.21 Id. Tinggardjaja 30.904.08
Afschr. en rente id. 23.164.52 Id. Menteng 902.13
Lemah-Abang, afschr. Belegde reserve 406.09
en rente 13.700 .- Te veel gereserveerde
Verlies ondern. Men- uitgaven t. 1. 1921 3.90
teng 18.024.57
Afschrijvingen idem. 2.447.40
Verlies ondern. Kl.
Noengal 35.986.67
Afschrijvingen idem 10.159.64 13.304.93
Koersverschillen 7.240.66 3.649 .-
Effecten 219.74
Uitg. in 1923 t. l. v. '22 41.443.71 29.770.90
Ter verdeeling 447.419.12 292.541.38
597.154.39 558.802.70 597.154.39 558.802.70