| 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.
1923 1922 1923 1922
Gulden Gulden Gulden Gulden
Saldo Ao. Po. 211.621.95 251.044.87 Dividend aand. Rubber
Onkosten 9.557.02 9.230.89 Cult. Mpij. „A'dam" 60.000 .- 40.000 .-
Rente 70.242.84 76.265.72 Koersverschil 6.330.43 3.731.55
Ind. ink.belasting 3.176.29 4.692.22 Rubber-oogst 270.137.42 154.594.65
Tantièmes Ind. pers. 26.916.61 10.397.17 Claims aand. Rubber
Premie pens. verzek. Cult. Mij. „,A'dam" 125 .-
assistenten 1.647.77 3.685.90 Saldo verlies") 41.652.35 211.621.95
Afschrijving rubber-
aanplant 55.082.72 54.631.38
378.245.20 409.948.15 378.245.20 409.948.15