| 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
1930 1929 1930 1929
Gulden Gulden Gulden Gulden
Onkosten in Ned. 10.195.71 13.830.29 Interest 18.404.78
Koersverschillen 6.989.80 3.987.45 Troetjoek :
Gen. onkost. Indië 4.895.15 29.511.43 Tabak 357.448 26 521.254.43
Exploitatierekening : Suikerrietrekg. 146.186.91 109.482 .--
Troetjoek 757.595.83 744.218.72 Div. inkomsten 31.723.73 27.162.98
Temoeloes 451.170.25 455.634.65 Temoeloes-Bakkie P.
Pandan Siemping 397.081.87 430 496.51 Tabak 163.315 95 337.480.59
Venn.schapsbelast. 14.000 .- Diverse inkomsten 9.684.29 6.580.98
Interest 3.868.13 Suikerrietrekg. 257.099.86 191.542.53
Saldo winst 84.938.44 Pandan Siemping :
Tabak 404.424.34 548.144.18
Diverse inkomsten 16.467.23 16.540.02
Koerswinst op be-
leggingen 68.845.39
Onopgevr. coupons 25.
Bijzondere reserve 60.487.33
Saldo verlies 116.113.45
1.631.796.74 1.776.617.49 1.631.796.74 1.776.617.49