|
22478 |
SPOORWEGFONDSEN. 1003 |
|
22479 |
UITTREKSEL UIT DE BALANSEN. |
|
22480 |
Fonds v. Vern.f. Spwg. Vern.f. Tramw. |
|
22481 |
Pas- Aandeelen Res. afloss. stoom- Weg en Rollend Reserve Weg en Rollend |
|
22482 |
sief kapitaal Oblig. oblig. enz. tramw. werken mater. fonds werken mater. |
|
22483 |
1895 2.600.000 4.056.000 484.573 180.571 200.000 200.000 |
|
22484 |
1896 2.600.000 3.973.000 600.188 50.000 193.943 200.000 200.000 |
|
22485 |
1897 2.600.000 3.877.000 733.490 103.000 200.000 200.000 200.000 |
|
22486 |
1898 2.600.000 3.772.000 887.376 144.000 200.000 200.000 200.000 |
|
22487 |
1899 2.600.000 3.653.000 1.054.053 326.000 200.000 200.000 200.000 |
|
22488 |
1900 3.838.000 3.532.000 1.223.850 729.819 200.000 200.000 200.000 |
|
22489 |
1901 3.900.000 3.408.000 1.392.814 731.307 200.000 200.000 200.000 |
|
22490 |
1902 3.900.000 5.273.000 1.567.256 744.652 200.000 200.000 200.000 1.671 1.671 |
|
22491 |
1903 3.900.000 9.113.000 1.661.594 779.958 200.000 200.000 200.000 16.094 6.001 |
|
22492 |
1904 4.000.000 7.027.000 1.749.047 787.835 200.000 200.000 200.000 17.371 14.891 |
|
22493 |
1905 4.000.000 6.925.000 1.864.236 778.326 200.000 200.000 200.000 22.450 |
|
22494 |
Prolong. |
|
22495 |
Ac- K.M. in exploitatie Constructiereken. Rollend Huizen en Maga- kas- en |
|
22496 |
tief Spoorw. Tramw. Spoorw. Tramw. Materieel telefoon zijn kassiers |
|
22497 |
1895 102.71 6.999.525 46.156 147.142 525.903 |
|
22498 |
1896 102.71 7.053.712 34.425 144.155 494.119 |
|
22499 |
1897 102.71 7.091.543 30.377 157.292 562.721 |
|
22500 |
1898 102.71 7.120.934 23.834 271.693 621.346 |
|
22501 |
1899 102.71 7.203.650 19.196 363.389 626.654 |
|
22502 |
1900 102.71 6.329.214 191.409 1.131.366 14.852 673.089 1.676.534 |
|
22503 |
1901 102.71 6.445.947 1.082.472 1.337.665 45.340 957.156 74.918 |
|
22504 |
1902 102.71 6.499.606 2.773.554 1.655.135 138.980 298.028 628.529 |
|
22505 |
1903 102.71 61.08 6.604.427 3.841.352 1.876.595 248.603 378.449 363.998 |
|
22506 |
1904 92.07 115.08 6.651.814 4.457.988 1.957.768 294.994 373.392 623.914 |
|
22507 |
1905 92.07 155.30 6.685.499 4.493.155 1.971.472 302.492 313.870 558.978 |
|
22508 |
EXPLOITATIE-RESULTATEN. |
|
22509 |
Exploitatieresultaten der spoorwegen Exploitatieresultaten der tramwegen |
|
22510 |
Totale ontvangsten Exploitatiekosten Totale ontv. Exploitatiekosten |
|
22511 |
Bedrag Dag K.M. Bedrag Dag K.M. % Bedr. Dag K.M. Bedr. Dag K.M. % |
|
22512 |
1895 1.189.590 31.732 484.930 12.935 40.76 |
|
22513 |
1896 1.182.520 31.46 492.166 13.09 41.62 |
|
22514 |
1897 1.211.654 32.32 494.057 13.179 40.78 |
|
22515 |
1898 1.240.470 33.088 486.844 12.986 39,24 |
|
22516 |
1899 1.387.186 37 .- 504.654 13.46 36.38 |
|
22517 |
1900 1.452.791 38.75 529.778 14.13 36.47 |
|
22518 |
1901 1.360.638 36.29 580.585 15.48 42.67 |
|
22519 |
1902 1.475.978 39.37 601.998 16.06 40.79 55.683 8.11 35.037 5.10 62.92 |
|
22520 |
1903 1.354.301 36.13 586.157 15.64 43.28 144.356 6.48 89.918 4.03 62.29 |
|
22521 |
1904 1.335.129 39.62 564.416 16.75 42.27 296.331 7.04 170.501 4.05 57.54 |
|
22522 |
1905 1.328.761 39.54 570.814 16.99 42.96 420.056 7.41 268.618 4.74 63.95 |
|
22523 |
Ver- |
|
22524 |
Voordeelig Id. id. Id. id. Id. id. Totale Interest Reserve nieuw. Reserve- |
|
22525 |
saldo spwg. Tramw. interest telefoon baten oblig. afl. oblig. fondsen fonds |
|
22526 |
1895 704.660 3.610 5.483 714.725 165.400 59.000 95.167 23.792 |
|
22527 |
1896 690.353 10.433 6.173 707.902 162.240 63.000 94.602 23.250 |
|
22528 |
1897 717.597 8.987 4.901 732.975 182.920* 64.000 96.932 24.333 |
|
22529 |
1898 753.627 9.358 9.530 732.972 155.080 68.000 99.238 24.809 |
|
22530 |
1899 882.532 12.704 8.076 904.953 150.880 70.000 110.975 27.744 |
|
22531 |
1900 923.014 37.815 8.666 971.138 146.120 73.000 116.223 29.056 |
|
22532 |
1901 780.053 51.831 6.588 840.395 141.280 76.000 108.851 27.213 |
|
22533 |
1902 873.980 20.647 94.322 9.869 1.002.557 216.320 90.000 121.419 29.520 |
|
22534 |
1903 768.144 54.438 81.778 11.296 918.632 250.760 117.005 27.086 |
|
22535 |
1904 770.714 125.831 50.555 11.340 960.895 285.200 124.590 26.703 |
|
22536 |
1905 757.947 151.438 6.479 18.115 936.668 281.080 128.902 26.575 |
|
22537 |
*) Inclusief f 24.000 interest prolongatie. |
