| 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.
1926 1925 1926 1925
Gulden Gulden Gulden Gulden
Onkosten 583.086.31 882.908.72 Commissierekg. 741.203.25 1.065.998.86
Afschrijvingen op: Interestrekening 1.136.873.55 2.440.026.19
Debiteuren 370.10 Agiorekening ......... 3.127.25
Reserve belasting. 74.000 .- 6.390 .- Agioreserve 200.000 .-
Eigen ondernem. in Buitengew. reserve 300.000 .-
Indië1) 424.776.71 Winst eig. ondern. 551.001.53 2.023.195.90
Idem afschrijving Reserve voor waar-
fabriek Soedhono 1.000.000 .- devermindering 424.776.71
Agio-rekening 9.074.69 Ingekomen afgeschre-
Saldo winst 1.765.605.27 4.146.823.23 ven activa 3.033.04 3.773.75
Verjaard dividend 25 .-
2.432.136.37 6.460.898.66 2.432.136.37 6.460.898.66