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DEBET. WINST- EN VERLIESREKENING. CREDIT.
1938 1937 1938 1937
Gulden Gulden Gulden Gulden
Expl. „Kali-Tello" 130.278 142.928 Oogst „Kali Tello":
Id. „Soember Nongko' 31.646 40.508 Koffie 91.758 170.720
Id. ,,Poerwodadie" 116.446 119.778 Rubber 140.580 197.808
Id. „Kali Gentong" 44.242 28.442 Oogst „Poerwodadie”:
Onkosten Nederland 16.165 16.726 Rubber 161.217 228.156
Afschr. op ondern. 70.196 75.000 Koffie 95.479 146.252
Res. belast en verpond .. 10.000 115.847 Oogst „Soember Nongko":
Gratif. en winstaand. pers. in Rubber 94.288 140.762
Indië en kosten Eur. verlof 25.000 51.679 Oogst „Kali Gentong":
Koersverschil remises. 1.843 2.793 Kapok 13.493 9.047
Extra-res. voor onvoorz. om- Rijst 420
standigheden 20.000 Cacao. 2.090 504
Saldo winst 175.418 339.703 Interest 34.716 39.631
Oogstrekening vor. jaren. 7.613 104
641.234 933.404 641.234 933.404