| 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.
1927/28 1926/27 1927/28 1926/27
Gulden Gulden Gulden Gulden
Onkosten 19.182.19 119.146.97 Saldo Ao. Po. 28.012.30 27.721.14
Afschr. landconcess. 5.000 .- 5.000 .- Tabaksoogst '27 ('26) 1.752.262.36 1.463.981.59
Gratific. employé's 12.744.17 18.067.04 Rubberoogst '28 ('27) 386.809.87 546.604.85
Landpacht 5.480 .- 5.480 .- Interest 88.908.74 73.469.43
Vennootschapsbelas- Overschr. aandeelen 10 .- 31 .-
ting in Indië 267.500. 240.000 .- Koersverschil 503.90 121.56
Saldo winst 2.876.230.81 2.945.990.03 Commissie 10.234.47
Div. Deli Cult. Mij. 887.630. 1.151.520 .-
Id. Cult. Mij. Oost-
kust 42.000 .- 60.000 .-
3.186.137.17 3.333.684.04 3.186.137.17 3.333.684.04