| 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
Saldo Ao. Po. 251.044.87 45.786.58 Dividend aand. Rubber
Onkosten 9.230.89 9.996.35 Cult. Mpij. „,A'dam" 40.000 .-
Rente 76.265.72 74.902.25 Koersverschil 3.731.55
Rubberoogst 1921 116.031.11 Rubber-oogst 154.594.65
Ind. Ink.belasting 4.692.22 6.441.91 Producten oogst 1920 4.688.22
Tantièmes Ind. pers. 10.397.17 Saldo verlies*) 211.621.95 251.044.87
Premie pens. , verzek.
assistenten 3.685.90 2.574.89
Afschrijving rubber-
aanplant 54.631.38
409.948.15 251.733.09 409.948.15 255.733.09