| 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.
1923 1922 1923 1922
Gulden Gulden Gulden Gulden
Admin.kosten Ned. 14.520.97 12.491.36 Suikeroogst 1923 ('22) 2.883.841.95 2.395.132.65
Provisie div. en Bibitverkoop 11.691.83 14.741 .-
couponbet. 579.48 Koersw. effecten 4.241.59
Uitg. oogst 1923 ('22) 1.547.897.68 1.825.995.13 Expl. 1921 en 1922 1.117.70
Procent personeel 194.490.98 55.591.19
Exploit. uitg: 1921 1.475.10
Int. (en koersver-
schil) 96.173.23 61.588.68
Commissie 69.781.64 73.060.14
Res. diverse belast.
en andere belang. 126.161.75 80.000 .-
Afschrijvingen 417.702.34 88.029.33
Saldo winst 429.922.89 215.304.83
2.896.651.48 2.414.115.24 2.896.651.48 2.414.115.24