| 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
Onkosten 515.875.41 539.829.50 Saldo Ao. Po. 1.428.85 311.75
Machinerieën, geb. 2.856.11 15.959.64 Interest. 12.427.60 5.257.29
Inventaris enz. 487.61 523.21 Theeoogst . 712.490.81 751.394.05
Veestapel 100 .- Kinabastoogst 28.224 .- 17.280 .-
Ontginning thee en Restant thee-oogst 1927
kina 135.44 2.501.05 (1926) 92.75 5.047.06
Reserve v. afschrijv. Idem kinabastoogst
op onderneming 12.000 .- 12.000 .- 1925/27 (1924/26) 55.351.72 37.711.25
Effecten 1.000 .- Rente v. d reserve 3.236.93 2.956.73
Winstsaldo 280.798.09 249.144.73
813.252.66 819.958.13 813.252.66 819.958.13