| 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 Nederland 4.567.27 4.689.51 Kina-oogst 1922 1.915.81 4.892.37
Algem. uitgav. Indië 51.681.66 62.103.36 Thee-oogst 1924 440.74
Diverse cultures ...... 2.288.22 3.736.80 Thee-oogst 1925 267.43
Onderh. gebouwen 5.844.77 6.530.46 Thee-oogst 1926 (1925) 114.354.14 124.944.99
Onderh. machines 6.422.58 4.523.98 Interest 1.374.13
Erfp. en belasting. 4.237.20 4.391.47 Auto-exploitatie 499.20
Interest 1.692.34 Vordering wegens be-
Inventaris 3.027.49 1.177.24 drijfsschade 4.827.74
Afschrijvingen 26.445.36 27.679.20 Verponding 9.501.62
Auto exploitaite 618.52
Koersverschillen 184.94 187.50
Belasting. Nederland 145.12 299.34
Idem Indië 7.178.28
Winst 3.321.35 30.044.21
117.036.58 145.981.59 117.036.58 145.981.59