| 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 448.672.09 522.148.95 Saldo Ao. Po. 607.43 · 3.032.21
Uitbreiding machine- Interest 2.206.28 13.162.83
rieën, fabriek en Theeoogst 512.483.70 604.224.18
geb. 29.007.47 24.732.34 Kinabastoogst 20.575.50 26.496 .-
Inventaris enz. ...... 558.99 536.21 Restant theeoogst 1929 4.230.85
Ontginning thee 1.402.49 4.603.04 Idem kinabastoogst
Restant theeoogst '28 604.01 1925/29 (1925 28) 75.328.06 87.306.49
Reserve v. afschrijv. Rente v. d. reserve. 1.774.59 3.697.89
op onderneming 12.000 .- 12.000 .-
Res. v. woningverbet. 3.000 .- 3.000 .-
Winstsaldo 122.565.37 170.345.05
617.206.41 737.969.60 617.206.41 737.969.60