| 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.
1931 1930 1931 1930
Gulden Gulden Gulden Gulden
Exploit.kosten 9.907.953.04 11.168.138.19 |Expl. ontvangst 13.246.614.27 16.150.911.98
Interest 1.817.145.88 1.602.467.69 Diverse baten 395.034.49 350.089.72
Res. en amort. Toevallige baten .. 1.405 .- 1.475 .-
fondsen 751.580.62 870.661.46
Vernieuw.fondsen 522.547.44 617.300.32
Afschr. roll. mat. 182.558.84 175.558.91
Afschr. industr.sp. 6.842.76 1.681.08
Koersverschil re-
mises uit Indië 13.933.37 1.722.17
Staat der Nederl. 329.825.33 452.249.28
Materiaalhuur 7.141.06 16.907.78
Saldo winst 103.525.42 1.595.789.82
13.643.053.76 16.502.476.70 1 13.643.053.76 16.502.476.70