| 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.
1934 1933 1934 1933
Gulden Gulden Gulden Gulden
Fabricatie thee 12.391 19.036 | Thee verkocht en geraamd 40.007 52.824
Onderh. aanpl. id. 11.943 6.959 Rubber id. id. 49.403 27.928
Fabricatie rubber 10.985 9.806 Coca-rekening1) 4.219 8.037
Onderh. aanpl. id. 7.399 2.859 Dividend verjaard 32 36
Onderh. coca-aanpl. 688 1 055
Overige expl.kosten 42.102 36.505
Koersverschil 428 88
Onkosten in Ned. 2.011 1.505
Interest 2.969 3.012
Dividendbelasting 145 200
Saldo winst 2.6003) 7.8002)
93.661 88.825 93.661 88.825
1) Meeropbrengst van vroeger geraamde en in 1933 resp. 1934 verkochte coca van
1929. 2) 15 pct. pref. div. 3) 5 pct. pref. dividend.