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 | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · | · | · | · | · | ✓ | · |
DEBET. WINST- EN VERLIESREKENING. CREDIT.
1939 1938 1939 1938
Gulden Gulden Gulden Gulden
Exploit.kosten 4.657.701 4.846.213 Saldo Ao. Po. 20.176
Interest 1.314.260 1.325.553 Expl.ontvangst 7.608.805 7.245.121
Amort.fonds Sem. Vorsten- Diverse baten 354.634 ៛ 328.929
landen 410.367 356.828 Koersversch. remises uit
Vernieuw.fds. id. 285.271 259.794 Indië 5.587 378
Res.fonds id. 142.636 129.897
Buitengew. reserve 644.442 44.413
Alg. res. tegen bijz. waar-
deverm .. 200.000
Afschr. roll. mater. 177.768 177.651
Koersverl. effecten waar-
borgkap. 62.475
Afschr. op een terrein te
Semarang 11.562
Staat der Nederl. 272.658 183.426
Materiaalhuur 6.356 18.915
Saldo winst 15.268 20.176
7.989.202 7.574.428 7.989.202 7.574.428