| 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 1 1926 1925
Gulden Gulden Gulden Gulden
Administratie ...... 64.640.51 63.314.65 Interest 35.429.30 22.969.31
Belasting 130.260.25 178.377.49 Winst Tjipaminkis 261.771.54 286.183.27
Uitgaven t/l. van Id. Tjibaroesa 246.267.08 285.716.33
1924 te weinig ge- Id. Tjileungsi 198.800.10 193.385.59
reserveerd 2.774.23 Id. Tingardjaja ...... 120.999.68 138.922.28
Uitg. nog te doen Id. Menteng 59.824.31 83.653.28
t. 1. van 1926 ('25) 158.068.05 191.941.34 Id. Klapa Noengal ... 161.730.77 235.882.86
Ter verdeeling 761.678.62 821.334.84 Teveel gereserveerde
uitgaven t. 1. 1925 18.884.36
Effecten 7.871.18 9.447.36
Belegde reserve ...... 760.60 905.16
Belegde res. perso-
neelsbelangen 5.25
Koersverschillen ... 2.303.26 677.11
1.114.647.43 1.257.742.55 1.114.647.43 1.257.742.55