| 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
Onkosten 395.337.09 448.672.09 Saldo Ao. Po. 796.26 607.43
Uitbreiding machine- Interest 332.64 2.206.28
rieën, fabriek en Theeoogst 366.368.39 512.483.70
geb. 494.47 29.007.47 Kinabastoogst 19.278 .- 20.575.50
Inventaris enz. 558.99 Restant theeoogst 1929 4.230.85
Ontginning thee 2.213.87 1.402.49 Idem kinabastoogst
Restant theeoogst 1930 1.772.83 1926/29 (1925/29) 58.561.47 75.328.06
Reserve v. afschrijv. Rente v. d. reserve 1.408.27 1.774.59
op onderneming 12.000 .- 12.000 .-
Res. v. woningverbet. 3.000 .-
Onkosten in Nederl. 7.664.74
Winstsaldo 27.262.03 122.565.37
446.745.03 617.206.41 446.745.03 617.206.41