X: 0
Y: 0
| 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 | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · |
ACTIEF. BALANS OP 28 FEBRUARI. PASSIEF.
1923 1922 1923 1922
Gulden Gulden Gulden Gulden
Suikerfabr. Soem- Kapitaal 500.000 .- 500.000 .-
berredjo 300.000 .- 300.000 .-- Reservefonds 200.000. 200.000.
Kassa 6.183.77₺ 5.353.80% Extra reserve 60.000 .- 320.800.94}
Debiteuren 108.649.12 120.512.14 Aandeelhouders 4.089.19 4.766.50
Ned. Handel Mpij. 700 .- 3.390.56 Crediteuren 13.538.70 75.958.39
Magazijnrekening 138.381.70 328.670.25 Suikerrek. 1922 (1921) 6.434.48 3.248.31
Twentsche Bank 963.32 Onopgevr. divid. 700 .- 1.160
Aandeel bibit-ondern. Expl.rekg. 1920 70.000 .- 252.946.11
Djambeh Gedeh 22.500 .- 22. 00 .- Idem 1921 200 .- 15.291.77
Suik.oogst 1923 (1922) 505.612.10 668.266.48 Idem 1922 3.000 .-
Volgende oogsten 98.907.10 93.098.39 Bibitrekening 295.04
Verliessaldo 63.851.31% Res. v. belastingen 97.078.05 117 410.50
Winst- en verlies-
rekening 51.787.38
Nederl. Hand. Mij. 289.744.69
1.244.785.11 1.542.754.94₺ 1.244.785.11 1.542.754.9431