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| balance | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | · | · | · | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | · | · | · | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | · | · | ✓ | ✓ | ✓ | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
DEBET. WINST- EN VERLIESREKENING. CREDIT.
1932 1931 1932 1931
Gulden Gulden Gulden Gulden
Onkosten 257.394.69 395.337.09 Saldo Ao. Po. 570.67 796.26
Uitbreiding machine- Interest 1.133.64 332.64
rieën, fabriek en Theeoogst 1932 (1931) 206.280.33 366.368.39
geb. 494.47 Kinabastoogst 22.272 .- 19.278 .-
Ontginning thee 677.09 2.213.87 Restant theeoogst 1931 70.55
Restant theeoogst 1930 1.772.83 Idem kinabastoogst
Reserve v. afschrijv. 1928/30 (1926/29) 28.253.09 58.561.47
op onderneming 12.000 .- 12.000 .- Rente v. d. reserve 1.002.60 1.408.27
Onkosten in Nederl. 6.236.25 7.664.74 Saldo verlies 16.725.15
Winstsaldo 27.262.03
276.308.03 446.745.03 276.308.03 446.745.03