| 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 1 Culden Gulden
Exploit. Ngredjo .. 130.877.68 123.376.31 Oogst Ngredjo 154.631.60 494.198.18
Id. Tretes 244.584.01 210.559 .- Id. Tretes 575.920.79 710.607.55
Exploit. vor. jaren 6.901.77 2.894.20 Onverk. prod. vor.
Inspectie en jubi- oogst 13.502.73 4.294.76
leumskosten 2.837.50 Interest 40.618.42 25.297.55
Inkoopsom stichting Verjaard dividend .. 40 .-
pensioenfonds ... 8.936.88 Koersverschil 248.66
Koersverschil ......... 35.31
Res. div. belangen 10.000 .- 39.105.17
Id. pensioenen en
onderst. 60.000 .-
Div. en tant.belast. 10.615.09 22.866.30
Schatkistpapier ... 17.50
Winstsaldo ... 370.209.27 775.544.25
784.962.20 1.234.398.04 784.962.20 1.234.398.04