| 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 Guldzn Gulden Gulden
Onkosten Nederland 5.359.55 6.142.72 Thee-oogst 1929 (1928) 190.45 4.677.29
Algem. uitgav. Indië 50.036.09 55.529.52 Thee-oogst 1930 (1929) 117.332.67 118.479.38
Onderh. cultures 448.80 1.811.36 Diverse ontvangsten 1.341.49 2.329.91
Onderh. gebouwen 6.939.09 10.388.27 Interest > 1.009.95
Onderh. machines 5.810.92 5.669.99
Erfp. en belastingen 5.686.50 6.113.56
Interest 14.87
Inventaris 4.298.35 7.750.57
Afschrijvingen 23.812.12 23.861.38
Res. belast. N .- Indië 1.860 .-
Koersverschillen 136 15
Winst 16.322.17 7.369.16
118.864.61 126.496.53 118.864.61 126.496.53