| 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 | |
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| balance | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | · | · | · | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | · | · | · | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | · | · | ✓ | ✓ | ✓ | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
DEBET. WINST- EN VERLIESREKENING. CREDIT.
1926 1925 1926 1925
Gulden Gulden Gulden Gulden
Onkosten 472.957.75 429.774.73 Saldo Ao. Po. 204.69
Afschrijvingen : Interest 2.178.40 4.166.51
Machinerieën, geb. 34.594.70 60.331.17 Theeoogst 613.478.83 633.874.26
Inventaris enz. ...... 831.79 894.48 Kinabast-oogst 18.720 .- 20.877.46
Veestapel 125 .- Restant thee-oogst 1925
Ontginning thee en (1924) 4.834.60 24.457.15
kina 3.858.84 Idem kinabastoogst
Reserve v. afschrijv. 1923/25 (1922/24) 31.468.99 51.395.48
op onderneming 12.000 .- 12.000 .- Rente v. d. reserve 2.333.37 2.330.09
Effecten Verkochte kinaplanten 1.050 .-
Winstsaldo 148.850.80 235.150.57
673.218.88 738.150.95 673.218.88 738.150.95