| 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.
1939 1938 1939 1938
Gulden Gulden Gulden Gulden
Copraoogst 1939 (37/38) . . 51.715 55.252 Tabaksoogst 1937 829.535
Tabaksoogst 1939 1.322.501 Rubberoogst 1939 (1938) 342.672 262.135
Afschr. Landcontracten. . 20.000 20.000 Rubberoogst 1938 1937) 9.730 28.397
Afschr. kantoorgebouwen . 28.498 22.587 Copra-oogst 1938 76
Afschr. kantoorinventaris. 5.885 Diverse baten 4.342 3.590
Reserve tegen oogsten ... 550.000 Interest en dividenden ... 174.251 129.933
Venn. belast. Indië .. 60.000 Terugboeking:
Div .- en tant. belast. 23.000 Res. tegen oogsten. . . . 550.000
Saldo winst 522.7511) Res. tegen vord. op
deeln. . 150.000
Res. tegen koersversch. 197.528
1.428.599 1.253.590 1.428.599 1.253.590