| 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.
1928 1927 1928 1927
Gulden Gulden Gulden Gulden
Exploitatierek. 1926 2.222.61 Saldo exploit.reken. 187.172.49
Exploitatierek. 951.537.18 Exploit. vor. jaren
Nieuwe aanschaff. 40.029.17 meer ontvang. dan
Tantièmerekg. 43.502.70 gereserveerd
Onkosten in Ned. 3.459.26 Suikerrekening 1.335.361.41
Onderling pens.fds. 19.000 .- Strooprekening 4.033.97
Bevolkingsfonds 10.000 .- 10.000 .- Schadevergoed. ver-
Pensioenfonds Ind. brand riet 40 .-
en Chin. person. 20.000 .- 10.000 .- Interest 35.963.08 39.902.21
Res. belasting en Toevallige baten 2.823.25
buit.gew. uitg. 50.000 .-
Reserve v. nieuwe
aanschaffingen .. 70.000.
Reserve voor pre-
mies, enz. i/z.
langjarige grond-
huurcontracten. 6.630.30
Saldo winst 193.135.57 175.779.62
223.135.57 1.382.160.84 223.135.57 1.382.160.84