| 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.
1936 1935 1936 1935
Gulden Gulden Gulden Gulden
Saldo Ao. Po. 103.524 Troetjoek:
Onkosten in Ned 7.435 11.748 Tabak 145.649 145.222
Koersverschillen 3.705 5.271 Div. inkomsten 76.725 26.983
Interest 8.394 7.839 Temoeloes-Bakkie P .:
Exploitatierekening: Tabak. 160.105 179.956
Troetjoek 209.056 252.942 Suikerrietrekg. 17.372
Temoeloes 243.892 293.233 Diverse inkomsten 124.590 21.471
Pandan Siemping 189.103 207.852 Pandan Siemping:
Koersverl. belegg. 10.080 Tabak 166.809 126.628
Div inkomsten 8.362 11.061
Koerswinst effecten 24.413
Vennootschapsbel. 5.706
Res. div. belangen 151.042
Saldo verlies 58.456 103.524
765.109 788.965 765.109 788.965