| 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
Onkosten Nederland 4.634.77 4.567.27 Winst 1926 3.321.35
Algem. uitgav. Indië 51.747.50 51.681.66 Kina-oogst 1922 861.40 1.915.81
Diverse cultures 4.724.20 2.288.22 Thee-oogst 1925 267.43
Onderh. gebouwen ... 13.781.31 5.844.77 Thee-oogst 1926 394.48 114.354.14
Onderh. machines ... 6.772.99 6.422.58 Thee-oogst 1927 110.493.86
Erfp. en belastingen 4.109.12 4.237.20 Auto-exploitatie 499.20
Interest 4.442.45 1.692.34 Verlies 1.373.94
Inventaris 1.499.39 3.027.49
Afschrijvingen 24.634.83 26.445.36
Koersverschillen 98.47 184.94
Belasting. Nederland 145.12
Idem Indië 7.178.28
Winst 3.321.351
116.445.03 117.036.58 116.445.03 117.036.58