| 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. VERLIES- EN WINSTREKENING. CREDIT.
1925/26 1924/25 1925/26 1924/25
Gulden Gulden Gulden Gulden
Expl.rekg. 1924 ('23) 687.22 2.537.96 Saldo Ao. Po. 2.661.11
Expl.rekg. 1925 ('24) 1.091.362.09 960.755.31 Suikerrekening 1.170.514.88 1.171.628.30
Afschr aand. Djam- Bibitrekening 3.458.33 962.63
boeh Gedeh 12.500,- Verkochte machiner. 210.43 1.061.40
Idem effecten 1.500 .- Diverse inkomsten 84.73
Id. suikerfabriek. 92.692.51 87.512.27 Afgeschr. vordering. 34.70
Interest en agio 10 388.21 Reg. v. waardevermind.,
Saldo wingt 80.719.06 190.166.66 terugboeking 92.692.51 87.512.27
1.266.960.88 1.263.860.41 1.266.960.88 1.263.860.41