| 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.
1931 1930 1931 1930
Gulden Gulden Gulden Gulden
Onkost. in Nederl. 3.960.92 2.848.54 |Interest 15.451.22 9.470.70-
Koersverschil 1.654.05 2.913.71 Tabak 1.048.641.81 713.226.41
Pachten 45.960.71 47.439.48 | Kapok 16.616.64 17.415.94
Tabakscultuur 296.702.22 343.474.52 Cacao 15.526.20 20.622.30
Algem. onkosten 198.321.82 181.242.76 |Specerijen 1.270.24 2.682.21
Bergcultures 37.468.57 37.677.36 Peper 847.76 5.740.03
Koersverlies effect. 14.403.91 Div. inkomsten 10.519.41 20.795.47
Belastingen 70.000 .- 17.000 .-
Divid .- en tant .- bel. 14.283.44 650.81
Bijzondere reserve 100.000 .-
Saldo winst 326.117.64 156.705.88
1.108.873.28 789.953.06 1.108.873.28 789.953.06