| 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.
1925 1924 1925 1924
Gulden Gulden Gulden Gulden
Onkosten 429.774.73 374.593.74 Interest 4.166.51 21.347.44
Afschrijvingen : Theeoogst 633.874.26 536.576.99
Machinerieën, geb. 60 .. 331.17 20.502.21 Kinabast-oogst 20.877.46 27.173.67
Inventaris enz. 894.48 1.570.50 Restant thee-oogst 1924
Reserve v. afschrijv. (1923) 24.457.15 17.666.58
op onderneming 12.000 .- 12.000 .- Idem kinabast-oogst
Effecten 199 .- 1922/24 (1921/23) 51.395.48 38.211.65
Winstsaldo 235.150.57 234.714.99 Rente v. de reserve 2.330.09 2.604.11
Verkochte kinaplanten 1.050 .-
738.150.95 643.580.44 738.150.95 643.580.44