| 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.
1931 1930 1931 1930
Gulden Gulden Gulden Gulden
Salarissen, onk. en Producten 58.145.99 92.392.47
winstaand. 440.258.74 463.034.81 | Cultuurondernem. 46.349.25 131.813.48
Vaste goed., vaartui- Goed. (en commissie) . 288.362.53 367.897.27
gen enz. 36.028.56 41.591.89 Interest 56.673.62 66.059.30
Afschr. debiteur. 150.112.99 89.220.04 Buitengew. reserve 244.869.10
Afschr. overj. goed 10.236.74 9.064.90 Cultuurreserve 24.248.76
Cultuurondern. 24.248.76 |Onverd. winstsaldo Ao.
Onderst.fonds pers. 9.202 .- 10.291 .- Po. 23.353.73 3.393.85
Belastingen 25.998.94
Moluksche pens.fds. 25.000 .- 25.000.
Effecten 10.916.25
Res. v. ebbenhout te
Gorontalo 10.000.
Saldo winst 23.353.73
742.002.98 661.556.37 742.002.98 661.556.37