| 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.
1932 1931 1932 1931
Gulden Gulden Gulden Gulden
Exploit.kosten 8.151.279.37 9.907.953.04 IFxpl. ontvangst 11.936.020.88 13.246.614.27
Interest 1.671.637.23 1.817.145.88 Diverse baten 358.153.03 395.034.49
Amort.fonds Sem. Toevallige baten 1.240 .- 1.405 .-
Vorstenl. 506.149.51 444.667.19
Vernieuw.fds. id. 497.523.76 522.547.44
Res.fonds. id. 248.761.88 261.273.72
Buiteng. reserve 45.708.08 45.639.71
Afschr. roll. mat. 182.832.31 182.558.84
Afschr. industr.sp. 5.505 .- 6.842.76
Koersversch. re-
mises uit Indië 30.510.30 13.933.37
Staat der Nederl. 432.295.84 329.825.33
Materiaalhuur 12.687.58 7.141.06
Saldo winst 510.523.051) 103.525.421
12.295.413.91 13.643.053.76 12.295.413.91 13.643.053.76