X: 0
Y: 0
| 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.
1937 1936 1937 1936
Gulden Gulden Gulden Gulden
Fabricatie thee 12.548 5.518 Saldo Ao. Po. 606
Onderh aanpl. id. 10.190 7.561 Thee verkocht en geraamd 67.808 41.969
Fabricatie rubber 17.395 8.081 Rubber id. id. 87.427 42.411
Onderh. aanpl. id. 11.447 8.543 Coca-rekening 9721)
Thee-uitvoerrecht 765 Dividend verjaard 33
Rubber-uitvoerrecht 4.154 Belastingen 819
Overige expl. kosten 36.295 34.187 Koerswinst effecten 512
Koersverschil. 448 232
Onkosten in Ned. 1.996 1.693
Interest 2.325 2.431
Dividendbelasting 357 1.889
Verlies op Coca 8.9212)
Winstprocenten. 4.720
Venn.belasting 5.000
Reservefonds 9.727
Afschr. op ondernemingen 7.000 5.487
Saldo winst 21.947 11.700
155.235 87.322 155.235 87.322