| 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.
1927 1926 1927 1926
Gulden Gulden Gulden Gulden
Administratie 73.677.86 64.640.51 Interest 35.562.42 35.429.30
Belasting 123.225.03 130.260.25 Winst Tjipaminkis 262.472.54 261.771.54
Koersvrschillen 250.64 Id. Tjibaroesa 314.306.89 246.267.08
Uitg. nog te doen Id. Tjileungsi 155.452.99 198.800.10
t. l. van 1926 ('25) 174.753.81 158.068.05 Id. Tingardjaja ...... 197.764.04 120.999.68
Ter verdeeling 866.012.13 761.678.62 Id. Menteng 61.768.51 59.824.31
Id. Klapa Noengal .. 183.161.73 161.730.77
Teveel gereserveerde
uitgaven t. 1. 1926 15.563.97 18.884.36
Effecten 11.444.92 7.871.18
Belegde reserve 421.46 760.60
Belegde res. perso-
neelsbelangen 5.25
Koersverschillen 2.303.26
1.237.919.47 1.114.647.43 1.237.919.47 1.114.647.43