| 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.
Gulden Gulden 1928 1927
1928 1927 Gulden Gulden
Onkosten Nederland 4.654.67 4.634.77 Winst 1926 3.321.35
Algem. uitgav. Indië 57.237.46 51.747.50 Kina-oogst 1922 861.40
Diverse cultures 4.749.94 4.724.20 Thee-oogst 1927 (1926) 1.584.40 394.48
Orderh. gebouwen 9.021.30 13.781.31 Thee-oogst 1928 (1927) 163.165.66 110.493.86
Onderh. machines 10.845.48 6.772.99 Diverse ontvangsten 1.639.68
Erfp. en belastingen 10.688.10 4.109.12 Reserve belasting 3.356.51
Interest 4.927.41 4.442.45 Verlies 1.373.94
Inventaris 6.208.62 1.499.39
Afschrijvingen 21.004.47 24.634.83
Koersverschillen 98.47
Winst 40.408.80
169.746.25 116.445.03 169.746.25 116.445.03