| 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
1927 1926 1927 1926
Gulden Gulden Gulden Gulden
Onkosten in Ned. 9.711.17 9.235.16 Saldo Ao. Po 4.280.45
Koersverschillen 8.077.54 13.020.45 Effecten 22.682.59
Gen. onkost. Indië 45.429.62 7.626.81 Interest 24.041.15 19.818.52
Exploitatierekening : Troetjoek :
Troetjoek 827.507.19 779.713.52 Tabak 736.647.11 747.621.84
Temoeloes 451.819.09 441.641.85 Vezelrekening 3.982.20 1.391.90
Pandan Siemping 376.141.53 342.374.23 Indigorekening ... 797.55
Winstbelastingen 45.000 .- Suikerrietrekg. ... 108.323.93 153.274.80
Saldo winst 399.369.51 258.482.66 Div. inkomsten 28.869.10 31.530.71
Temoeloes-Bakkie P.
Tabak 315.974.26 261.056.71
Diverse inkomsten 11.925.50 11.723.25
Suikerrietrekg. ... 215.751.80 197.099.43
Pandan Siemping :
Tabak 676.718.51 404.613.81
Div inkomsten 17.341.95 19.683.26
2.163.055.65 1.852.094.68 2.163.055.65 1.852.094.68