| 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.
1920 1919 1920 1919
Gulden Gulden Gulden Gulden
Exploitatiereken. 1.148.302.38 742.914.47 Suikerrekening 3.758.547.41 2.017.926.09
Nieuwe aanschaff. 39.176.01 5.893.58 Bibitverkoop 6.097.60 5.736.38
Inkomst.bel. Indië 26.296.89 Strooprekening 43.387.56 2.925.71
Tantièmes Europ. Meerdere opbrengst
personeel 333.196.13 201.439.76 suiker 1917 11.378.21
Gratif. inl. person. 7.281.65 Interest 100.560.59 10.785.06
Onkosten in Ned. 4.107,88 '4.959.16 Restitutie O.W.bel. 54.300 .-
Onderling pens.fds. 24.535.88 10.232.31 Verk. machinerieën 500 .-
Bevolkingsfonds 50.000 .- 25.000 .-
Onderst.fds. v. Inl.
en Chin. person. 2.000 .- 2.000 .-
Pensioenfonds id 40.000 .- 10.000.
Koersverl. effecten 1.256 .- 2.193.63
Afschr. materialen 1.877.97
Hulpverschaff. bev. 12.310.97
Afschr. kosten lang-
jarige grondhuur
contracten 146.384.39
Rijstaanplant en 2e
gewas 3.045.87
Res. nieuwe aansch. 250.000 .- 100.000 .-
Id. buit.gew. uitg. 1.000.000 .- 200.000 .-
Oorlogswinstbelast. 56.279 .-
Saldo winst 912.123.52 649.337.16
3.963.393.16 2.048.751.45 3.963.393.16 2.048.751.45