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| 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 | |
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| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · |
| dist | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · |
DEBET. WINST- EN VERLIESREKENING. CREDIT.
1925 1924 1925 1924
Gulden Gulden Gulden Gulden
Exploitatiereken. 917.267.67 927.141.13 Expl. 1924 (1923) meer
Nieuwe aanschaff. 45.319.58 25.375.36 ontvang. dan gere-
Tantièmerekg. 48.795.47 106.564.09 serveerd 38.70 10.813 .-
Onkosten in Ned. 4.503.72 4.667.60 Suikerrekening 1.370.864.21 1.783.901.48
Onderling pens.fds. 19.000 .- 19.000 .- Strooprekening ...... 3.934.78 4.227.72
Bevolkingsfonde 10.000 .- 15.000 .- Interest 43.109.65 55.918.23
Onderst.fds. v. Inl. Toevallige baten ... 6.204.38 8.327.58
en Chin. person. 2.000 .-
Pensioenfonds id. 15.000 .- 15.000 .-
Res. belasting en
buit.gew. uitg. 42.000 .- 100.000 .-
Reserve v. nieuwe
aanschaffingen 50.000 .- 30.000 .-
Reserve voor pre-
mies, enz. i/z
langjarige grond-
huurcontracten 8.636.72
Saldo winst 263.628.56 618.439.83
1.424.151.72 1.863.188.01 1.424.151.72 1.863.188.01