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| profit | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | ✓ | ✓ | · | ✓ | ✓ | ✓ | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
DEBET. WINST- EN VERLIESREKENING. CREDIT.
1935 1934 1935 1934
Gulden Gulden Gulden Gulden
Expl. . ,Kali-Tello' 114.181 156.811 Oogst „Kali Tello":
Id. „Soember Nongko" 14.793 27.412 Koffie 74.868 166.824
Id. „Poerwodadie” 107.323 152.342 Rubber 91.339 123.427
Id. Kali Gentong" 12.479 9.108 Oogst Poerwodadie :
Onkosten Nederland 17.123 16.925 Rubber 143.200 186.884
Afschr. op ondern. 109.172 114.529 Koffie 51.834 144 029
Oogst rek. vor. jaren 24 Oogst Soember Nongko:
Res. Ind. Venn. belast. 30.000 Rubber 19.710 60.160
Res. voor verpendingen 2 304 Overgedragen licenties 18.423
Gratificaties en Winst. Oogst Kali Gentong:
aand. pers. in Indië . 1.500 15.000 Kapok 3.100 674
Koersverschil remises . 1.455 Kapokpitten 191
Saldo winst 36.590 175.032 Rijst 1.612 2 449
Peper 8
Interest 12.850 11.326
Oogstrek. vorige jaren 1.195
416.944 697.159 415.944 697.159