| 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
1927 1926 1927 1926
Gulden Gulden Gulden Gulden
Interest-rekening .. 983.747.27 1.153.663.45 Bedrijfswinst na do-
Het Land 65.844.51 48.065.84 taties aan afschr .- ,
Venn .- bel. in N .- I. 62.878.83 46.737.50 vern .- , pensioen- en
Reservefonds (winst onderst.fonds. etc. 2.373.182.12 2.196.720.46
op effecten) 2.387.24 Winst op effecten 2.387.24
Verlies op effecten 1.558.89 Verschill. ontv. 6.000 .- 6.180 .-
Bijzondere reserve 57.000 .- Te veel geboekte
Te min geboekte Ind. ink. belast.
Ind. ink. belast. 1919 en 1920 15.373.42
over 1921-1923 5.990 94 Reservefonds (Ver-
Saldo winst 1.275.770.64 932.077.22 lies op effecten) 1.558.89
Koersverschil op re-
misen uit Indië 8.821.28 25 .. 261.07
Het Land 237.85
2.389.800.14 2.245.922.19 2.389.800.14 2.245.922.19