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| dist | · | · | · | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | ✓ | ✓ | · | ✓ | ✓ | ✓ | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
DEBET. WINST- EN VERLIESREKENING. CREDIT.
1936 1935 1936 1935
Gulden Gulden Gulden Gulden
Expl. „Kåli-Tello” 141.397 114.181 Oogst „Kali Tello”:
Id. „Soember Nongko" 8.432 14.793 Koffie 187.156 74.868
Id. „Poerwodadie” 100.348 107.323 Rubber 156.619 91.339
Id. „Kali Gentong” 16.546 12.479 Oogst Poerwodadie:
Onkosten Nederland 17.609 17.123 Rubber 177.820 143.200
Afschr. op ondern. 84.608 109.172 Koffie 107.671 51.834
Oogst rek. vor. jaren 156 24 Oogst Soember Nongko:
Res. belastingen 50.000 Rubber 19.710
Res. voor verpondingen 2.304 Overgedragen licenties 62.159 18.423.
Gratificaties en Winstaand. Oogst Kali Gentong:
pers. in Indië 30.000 1.500 Kapok 10.206 3.100
Koersverschil remises 1.787 1.455 Rijst 1.824 1.612
Saldo winst 265.427 36.590 Peper 46 8
Interest 12.809 12.850
716.310 416.944 716.310 416.944