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.
1939 1938 1939 1938
Gulden Gulden Gulden Gulden
Fabricatie thee 16.393 17.475 Thee verkocht en geraamd .. 75.888 74.258
Onderh. aanpl. id. 11.029 9.852 Rubber id. id. 50.967 36.091
Fabricatie rubber 8.269 8.799 Coca-rekening 4362) 6991)
Onderh. aanpl. id. 4.403 4.953
Overige expl. kosten 44.923 40.400
Koersverschil. 73 420
Onkosten in Ned. 1.640 1.693
Interest 1.104 1.933
Winstprocenten. 2.923 2.159
Venn.belasting en Ind. O.W.
belasting. 8.100 940
Res. voor verponding 1.384 3.000
Reservefonds 3.105 1.182
Koersverl. bel. reserve 5.122
Afschr. op ondernemingen. . 7.0003) 7.000
Div. of winstbel. 582
Saldo winst 11.241 11.242
127.291 111.048 127.291 111.048