| 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.
1931 1930 1931 1930
Gulden Gulden Gulden Gulden
Onkost. Nederland 22.010.67 21.813.46 Saldo Ao. Po. 8.876.31
Onderh. en algem. Inter. en koersver-
beheer koffie 306.635.84 230.190.67 schil 40.802.20 69.215.40
Idem rubber 159.139.13 280.811.01 Rubber 74:166.84 625.763.18
Bestrijd. koffiebes- Koffie 346.084.21 451.393.12
senboeboek 22.744.48 Verk. plantmateriaal 1.518.47 5.136.24
Verlies effecten 54,900. Vervallen dividend
Afschr. geb., waterl. Verlies 271.940.781)
en railbaan 54.940.24 66.506.04
Id. machinerieën 30.247 .- 31.335.39
Id. aanplant 93.623.03 93.301.64
Id. erfp.landen 9.175.95 9.175.95
Tantièmes admini-
str. en Europ.
pers. 3.840.64 35.828.72
Gereserv. belasting. 50.000 .-
Res. v. afschrijv. 160.000 .-
Winst 158.676.89
734.512.50 1.160.384.25 734.512.50 1.160.384.25