| 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.
1922 1921 1922 1921
Gulden Gulden Gulden Gulden
Onkosten 397.306.16 1.133.959.97 Saldo Ao. Po. 919.72 1.186.21
Koersverl. effecten 122 014.18 Tabaksoogst 1917 14.579.36
Landcontracten 18.382.45 Idem 1918 64.511.88
Kleinere fondsen ... 42.000 .- Idem 1919 618.987.96
Assurantiefonds 300.000 .- Idem 1920 261.589.22 3.339.835.651
Res. t. oogsten 1921 Idem 1921 136.528.43
en 1922 1.730.000 .- Interest 178.943.67 358.353.85
Winst 944.383.65 1.871.544.72 Dividendbelasting 756.75
Expl. kantoorgeb. 3.087.18 4.352.60
Winst 1921 Amst .-
Serdang Tab. Mij. 193.980.4º.
Id. aand. 1921 Me-
dan Tab. Mij. 603.730.94
Verjaard dividend 150 .-
Res. tegen oogsten
1921 en 1922 730.000 .-
Effecten 48.097.29
1.360.072.26 5.199.518.87 1.360.072.26 5.199.518.87