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| balance | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | ✓ | ✓ | ✓ |
DEBET. WINST- EN VERLIESREKENING. CREDIT.
1920 1919 1920 1919
Gulden Gulden Gulden Gulden
Afschr. fabrieken 98.000 .- Meerdere opbrengst
Directieloon en onk. 8.197.02 13.277.93 vorige oogsten 55.267.99
Inkom.bel. in Indië 38.925.19 Expl. winst Prad-
Te weinig gereserv. jekan 2.130.751.51 790.732.09
O.W .- belast. 1917 11.950 .- Idem Tangarang 2.149.713.92 780.828.61
Rijksink.bel. 1917/18 Intrest 134.703.49 91 907.14
en 1918/19 7.128.80 Te veel gereserveer-
Onderl. Pensioenfs. 30.000. 12.000 .- de suikerbel. 1919 103.500
Bijdr. Bevolkings- Restitutie O.W.bel. 36.870.
fonds 75.000 .- 25.000 .-
Reserve v. nieuwe
aanschaffing 850.000.
Res. v. suikerbel. 1.239.500 .- 207.000
Id. O.W.belast. 1919 400.000.
Id. O.W.belast. 1917 56.130 .-
Id. bijdr. pens.fds.
Inl. en Chin. pers. 75.000. 25.000.
Res. v. buitengew.
uitgaven 350.000 .- 100.000.
Res. ink.belast. 1920 151.500
Idem 1921 425.000 .-
Winstsaldo ............ 1.295.211.90 780.453.91
4.555.538.92 1.718.735.83 4.555.538.92 1.718.735.83