| 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 | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1928 1927 1 1928 1927
Gulden Gulden 1 Gulden Gulden
Aand. in portef. 50.000. 50.000. Kapitaal 750.000 .- 750.000 .-
Ondernem. Argalingga Belastingen 16.893.61 19.500 .-
c.a. 529.000. 551.000 .- Crediteuren 100 .-
Gebouw., machin. 62.500. 83.000 .- Tant. Europ. personeel
Inventaris 1 .- 1 .- in Indië 8.459.84 12.469.15
Kassa 4.986.85 7.018.03 Dividend 1927 600.
Ned. H. Mij. Bandoeng 11.113.66 20.476.50 Reserve 4.666.67
Ontvang en Betaalkas 3.557.70 Winst 57.015.18 85.327.28
D. M. & C. Watering 685.42 594.05
v Eeghen & Co. 21.296.68 7.386.66
Prolongatie 100.000 .- 100.000.
Voorschotten 581 .- 586.35
Oogstrekening thee 50.000 .- 42.000 .-
Stal 1 .- 1 .-
Materialen 3.442.21 4.664.35
Rijst 222. 333.43
Debiteuren 247.78 335.06
837.635.30 867.396.43 837.635.30 867.396.43