| 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. VERLIES- EN WINSTREKENING. CREDIT.
1919/20 1918/19 1919/20 1918/19
Gulden Gulden Gulden Gulden
Personeel 243.931.02 144.806.93 Suikerrek. oogst 1917 17.354.83 136.270.36
Aanplant 464.366.66 519.291.23 " 1918 59.418.48 1.753.370.58
Rietaanvoer 78.025.29 104.229.62 1919 2.103.060.96
",
Fabricatie 79.557.44 117.026.98 Rente reservefonds 32.000 .- 32.000 .-
Emballage 52.545.06 75.752.93 Renterekening 600.24
Suikerafvoerkosten 8.699.57 23.958.76 Saldo onverd. Ao.Po. 337.032.92 418.492.66
Nieuwe machin. en
gebouwen 47.191.53 21.501.30
Onderh. en repara-
tie mach. en geb. 76.140.86 124.316.06
Diversen 210.752.22 73.499.59
Renterekening 11.797.07
Commissie 30.124.58 28.344.61
Courtage 1.273.10 4.724.10
Pakhuishuur 15.000 .-
Winst 1.256.860.10 1.075.884.42
2.549.467.43 2.340.133.60 2.549.467.43 2.340.133.60