| 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.
1919 1918 1919 1918
Gulden Gulden Gulden Gulden
Administratiekosten 6.122.79% 4.807.48 Suikeroogst 1918 (1917) 103.594.65 101.860.95
Oogst 1919 (1918) 1.222.989.76 1.018.652.72 Suikeroogst 1919
Aardbeving-schade 619.76 (1918) 2.699.035.37 1.396.492.80
Procenten personeel 213.796.08 44.270.92 Saldo winst 1917 79.327.61}
Interest 28.044.29 35.564.65 Diverse baten 30.705.70
Comm. en ink.belast.
Ned. Indië 136.725.81 '76.723.23
Afschr. fabriek 88.674.11 40.280.90
Idem railbaan 14.676.11 13.981.34
Aanm. suikerloods 31.818.30
Bijdrage2) 10.784.39
Koersverl. effect. 8.373.75 25.275.30
Reserve 250.000 .- 34.613.93₺
Voedselvoorziening 9.464.45
Diverse bijdragen 3.300 .-
Afschr. kant.invent. 1.374 .-
Ter verdeeling 839.010.172 251.072.83
2.833.335.72 1.577.681.362 2.833.335.72 1.577.681.36}