| 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 | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | ✓ |
CULTUUR-MAATSCHAPPIJ DER VORSTENLANDEN N.V.
DEBET. WINST- EN VERLIESREKENING. CREDIT.
1936 1935 1936 1935
Gulden Gulden Gulden Gulden
Verliesaldo Ao. Po. 1.168.394 787.178 Eigen ondernemingen 240.740
Onkosten 243.851 268.430 Interest (en commissie
Verl. eig. ondern. 348.484 rekening) 2.174 234.250
Afschrijvingen op: Verjaard dividend 12.646 257
Effecten . 3.000 Agiorekening 1.795 1.191
Eigen ondern. in Indië 2.250.616 Restitutie belastingen ... 33.144
Deeln. i.a. cultuurond. 2.531.943 Onverd. div. aand. en
Voorsch. aan suiker- winstaandeel 51.800
onderneming 4.223.074 Pensioen- en onderst.fonds 981.396
Debiteuren 67.817 Saldo verlies 9.265.000 1.168.394
Huizen en Pakhuizen 100.000
10.588.695 1.404.092 10.588.695 1.404.092