| 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 | |
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| balance | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | · | · | · | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | · | · | · | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | · | · | ✓ | ✓ | ✓ | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
DEBET. WINST- EN VERLIESREKENING. CREDIT.
1927 1926 1927 1926
Gulden Gulden Gulden Gulden
Onkosten 539.829.50 472.957.75 Saldo Ao. Po. 311.75 204.69
Machinerieën, geb. 15.959.64 34.594.70 Interest 5.257.29 2.178.40
Inventaris enz. 523.21 831.79 Theeoogst 751.394.05 613.478.83
Veestapel 125 .- Kinabast-oogst 17.280 .- 18.720 .-
Ontginning thee en Restant thee-oogst 1926
kina 2.501.05 3.858.84 (1925) 5.047.06 4.834.60
Reserve v. afschrijv. Idem kinabastoogst
op onderneming 12.000 .- 12.000 .- 1924/26 (1923 25) 37.711.25 31.468.99
Winstsaldo 249.144.73 148.850.80 Rente v. d. reserve 2.956.73 2.333.37
819.958.13 673.218.88 819.958.13 673.218.88