| 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.
1938 1937 1938 1937
Gulden Gulden Gulden Gulden
Administratie 41.963 45.944 Interest 19.367 23.502
Belastingen. 99.305 104.219 Winst Tjipaminkis 117.959 100.762
Verlies Lemahabang. 19.911 20.112 Id. Tjibaroesa 188.137 142.754
Verlies Railbaanbedrijf 17.732 14.320 Id. Tjileungsi. 89.825 65.133
Bel. res. person. bel. 279 1.364 Id. Klapanoenggal 41.954 154.919
Belegde stat. reserve 211 3.983 Id. Menteng 34.852 74.496
Effecten 1.835 12.797 Id. Tinggardjaja 20.052 36.760
Uitg. nog te doen t. l. v. 1938 Id. Selawangi 47.295 62.554
(1937) 55.017 82.601 Te veel gereserveerde uitg. t.l.v.
Ter verdeeling 335.933 379.562 1937 (1936) 3.630 2.097
Koersverschillen 1.925
Toevallige baten 9.115
572.186 664.902 572.186 664.902