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Y: 0
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| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | ✓ | ✓ | ✓ | ✓ | · | ✓ | · | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | · | · | · | · | ✓ | ✓ | ✓ | ✓ |
DEBET. WINST- EN VERLIESREKENING. CREDIT.
1922 1921 1922 1921
Gulden Gulden Gulden Gulden
Algem. onkosten 5.481.66 19.601.72 Afwerking kina-oogsten 14.224.22 6.568.23₺
Algem. uitgav. Indië 51.431.91 thee-oogst 9.630.96 10.694.603
Oogst, bereiding en Thee-oogst 1922 (1921) 101.762.16 69.681.86
afv. kina 8.651.59 Kina-oogst 1922 (1921) 4.301.90 143.282.43
Pluk, bereiding en Interest 5.535.87 3.529.61
afv. thee 70.377.50 Theekweekerijen 168.33 333.71
Inkoop natblad 3.865.79 Rijst 63.74 53.40
Salarissen, loonen en Koersverschillen 3.890.85 2.461.70
proc. personeel 27.135 .- Auto-exploitatie 756.12
Onderh. kina-aanplant 1.124.21 Schadevergoeding ontv.
Onderh. thee-aanplant 48.017.87 v. assuradeuren 131.740.40
Diverse cultures ...... 881.37 481.07
Onderh. gebouwen 5.540.73 4.329.84
Onderh. machines 466.89 6.286.59
Erfpacht en bel. Ind. 9.962.15 16.204.39
Transportwegen 4.537.76
Hout-aanplant 3.158.99 1.626.92
Veestapel 588.13
Inventaris
Opruimen verbrande
fabriek 3.890.71 600.05
Afschrijvingen 11.875.87 12.792.99
Extra afschrijving 7.484.50
Brandschade (zie
contra) 131.740.40
Winst 40.159.37 10.384.13
272.074.55 236.605.55 272.074.55 236.605.55