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| profit | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | ✓ | ✓ | ✓ |
DEBET. WINST- EN VERLIESREKENING. CREDIT.
1922 1921 1922 1921
Gulden Gulden Gulden Gulden
Onkosten in Ned. 15.512.50 18.100.48 Winst Assembagoes 361.819.92 730.434.76
Afschrijving inkoop Todem Sempalwadak 230.485.40 648.304.75
winstbewijzen 805:80 185.305.80 Rente, koersversch. 53.214.75 90.587.72
Nadeel. saldo vorige Verjaard divid. v.
oogstjaren 12.976.47 87.581.62 winstbewijzen 100 .- 80 .-
Kantoorinventaris 102.55 107.35 Waarde vermeerder.
Afschr. dub. debit. 110.40 139.35 effecten 17.556.01 9.688.43
Vernieuwing Sem- Vernieuwingsfonds 139.346.98
palwadak, afschr. 104.785.70 .
Idem Assembagoes 205.535.92
Vernieuwingsfonds 206.666.79
Dividendbelast. 1921 5.600.15
Saldo winst 457.093.57 981.194.27
802.523.06 1.479 095.66 802.523.06 1.479.095.66