| 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.
1938 1937 1938 1937
Gulden Gulden Gulden Gulden
Fabricatie thee 17.475 12.548 Thee verkocht en geraamd .. 74.258 67.808
Onderh. aanpl. id. 9.852 10.190 Rubber id. id. 36.091 87.427
Fabricatie rubber 8.799 17.395 Coca-rekening 6991)
Onderh. aanpl. id. 4.953 11.447
Thee-uitvoerrecht 765
Rubber-uitvoerrecht 4.154
Overige expl. kosten 40.400 36.295
Koersverschil. 420 448
Onkosten in Ned. 1.693 1.996
Interest 1.933 2.325
Dividendbelasting. 357
Verlies op Coca 8.9212)
Winstprocenten. 2.159 4.720
Venn.belasting 940 5.000
Res. voor verponding 3.000
Reservefonds 1.182 9.727
Afschr. op ondernemingen .. 7.000 7.000
Saldo winst 11.242 21.947
111.048 155.235 111.048 155.235