| 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.
.
1920 1919 1920 1919
Gulden Gulden Gulden Gulden
Algem, onkosten Ned. 17.630.07 22.163.74 Saldo winst Ao. Po. 46.57
Onkosten Indië 21.642.82 17.214.45 Interestrekening 21.927.68
Koersverschillen ...... 1.457.50 1.580 .- Olierekening 121.581.45 132.764.25
Aanvoer onkosten Inventaris in Indië 99.992 .-
Interest 570.96 Vervallen dividend 50.
werkvolk 376.93 2.729.33 Saldo verlies 20.507.31
Exploitatiekosten 42.958.07 52.339.51
Afschrijvingen 11.837.50 79.218.78
Afschr. verlies 1919 20.507.31
Saldo winst 104.642.291)
221.643.45 175.245.81 221.623.45 175.245.81