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| dist | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | ✓ | ✓ | ✓ |
DEBET. WINST- EN VERLIESREKENING. CREDIT
1923 1922 1923 1922
Gulden Gulden Gulden Gulden
Onkosten in Ned. 17.189.17 15.512.50 Winst Assembagoes 658.923.99 361.819.92
Afkoopsom winst- Idem Sempalwadak 560.360.44 230.485.40
bewijzen 1.913.66 805.80 Rente min koers-
Nadeel. saldo vorige verschil 30.350.76 53.214.75
oogstjaren 12.976.47 Vervallen dividend 350 .- 100 .-
Kantoorinventaris 39.50 102.55 Waardevermeerder.
Afschr. dub. debit. 110.40 effecten 17.556.01
Vernieuwing Sem- Vernieuwingsfonds. 139.346.98
palwadak, afschr. 106.458.31 104.785.70 Voordeelig saldo
Idem Assembagoes 127.073 .- 205.535.92 slotrekening 1922 ... 973.99
Vernieuwingsfonds 156.780.38
Reserve v. waarde-
vermind. effecten 8.235.88
Nog te betalen
koersverschillen .. 20.000 .-
Dividendbelasting
(surplus 1921) 5.600.15
Saldo winst 813.269.28 457.093.57
1.250.959.18 802.523.06 1.250.959.18 802.523.06