Scanned page
| Yearbook | Vol. | Seq | P.no | Type | Size | File |
|---|---|---|---|---|---|---|
| 1909 | vanoss_1909 |
1194 | 1098 | content | 1956 × 2598 | 1909/9745 |
Blocks on this page 1
Balance sheet
Hollandsche IJzeren Spoorweg-Maatschappij.
Main
Page content 64
| 26578 | 1098 SPOORWEGFONDSEN. |
| 26579 | LENGTE VAN HET NET; AANTAL RIJTUIGEN, ENZ .; PERSONEEL. |
| 26580 | Hoofd- Tweede- Zij- Totaal Rijtui- Goederen- Locomo- Perso- |
| 26581 | Spoor Spoor Spoor Spoorw. gen wagens tieven neel |
| 26582 | meter meter meter meter Aantal Aantal Tons Aantal Aantal |
| 26583 | 1890 624.322 218.473 294.301 1.137.096 667 1067 29.195 239 ? |
| 26584 | 1900 992.978 353.311 439.477 1.785.766 923 4585 55 369 367 9.164 |
| 26585 | 1901 992.978 353.311 442.363 1.788.652 938 5052 62.365 372 9.534 |
| 26586 | 1902 992.909 375.714 451.720 1.820.343 954 5420 68.056 376 9.832 |
| 26587 | 1903 1.015.835 390.672 484.676 1.891.183 987 5632 70.725 394 10.433 |
| 26588 | 1904 1.026.315 402.171 514.436 1.942.922 1023 5756 72.304 418 11.261 |
| 26589 | 1905 1.101.442 417.489 539.384 2.058.315 1084 5974 74.829 433 11.714 |
| 26590 | 1906 1.089.081 417.117 555.739 2.061 937 1108 6047 75.895 437 11.719 |
| 26591 | 1907 1.089.081 417.173 560.485 2.066.739 1129 6269 78.518 449 12.004 |
| 26592 | RESULTATEN PER DAG- EN PER EIN-K IN-KILO |
| 26593 | 1891 1893 1895 1897 1899 1900 1901 1902 1903 1904 1905 1906 1907 |
| 26594 | Dag-K.M. Gld. Gld. Gld. Gld. Gld. Gld. Gld. Gld. Gld. Gld Gld. Gld. Gld. |
| 26595 | Bruto's 28.47 27.17 30.04₺ 31.32 33.68 35.20₴ 36.59 38.54 39.76 42.42} 43.63 43.82} 45.08 |
| 26596 | Expl .- kosten 18.94 17.522 18.42} 19.83 22 .- 23.81 25.04₺ 25.29} 26.44₺ 28.85 29.77} 29.54 31.55 |
| 26597 | Netto's 9.53 9.64} 11.62 11.49 11.68 11.39₺ 11.542 13.24₺ 13.312 13.57} 13.85₺ 14.28} 13.53 |
| 26598 | Trein-K.M. |
| 26599 | Bruto's 1.30 1.27} 1.36% 1.31 1.26 1.27 1.28 1.30% 1.35 1.34 1.352 1.38% 1.38₺ |
| 26600 | Expl .- kosten 0.86₺ 0.82} 0.83} 0.83 0.82₴ 0.86 0.872 0.85₴ 0.90 0.91 0.92} 0.93₺ 0.97 |
| 26601 | Netto's 0.432 0.45 0.53 0.48 0.43₺ 0.41 0.402 0.45 0.45 0.43 0.43 0.45 0.41} |
| 26602 | MAANDELIJKSCHE BRUTO-ONTVANGSTEN 1901 1907. (1 = f 1000). |
| 26603 | Jan. Febr. Mrt. Apr. Mei Juni Juli Aug. Sept. Oct. Nov. Dec. Totaal |
| 26604 | 1902 ... 1205 1139 1350 1372 1544 1558 1752 1879 1709 1604 1475 1312 17.896.589 |
| 26605 | 1903 ... 1303 1220 1397 1270 1639 1620 1884 2003 1786 1625 1488 1445 18.680.998 |
| 26606 | 1904 ... 1441 1327 1527 1538 1675 1645 1941 2106 1875 1734 1560 1528 19.897.396 |
| 26607 | 1905 ... 1405 1282 1531 1571 1625 1845 2021 2168 1928 1784 1653 1680 20.494.351 |
| 26608 | 1906 ... 1510 1457 1665 1799 1794 1967 2149 2264 1995 1908 1699 1653 21.861.242 |
| 26609 | 1907 ... 1525 1455 1701 1692 1880 1805 2107 2257 2022 1872 1715 1669 22.189.000 |
| 26610 | 1907 ... 1611 1526 1771 1706 1883 1867 2195 2291 2083 1926 1749 1681 22.288.790 |
| 26611 | 1908 ... 1658 1551 1668 1756 1789 2006 2201 2305 2047 1957 1752 1728 22.938.512 |
| 26612 | ACTIEF. BALANS OP 31 DECEMBER. PASSIEF. |
| 26613 | 1907 1906 1907 1906 |
| 26614 | Gulden Gulden Gulden Gulden |
| 26615 | Spoorwegen 39.374.765.28 39.374.765 Kapitaal 22.500.000 .- 22.500.000 |
| 26616 | Id. wijz. en uitbr. 15.948.881.94 12.724.950 Obligatiën : |
| 26617 | Andere spoor- en 3 % ad f 6.m.m. 1888 5.016.000 .- 5.080.000 |
| 26618 | tramwegen1) ... 3.909.915 .- 3.879.753 33% ad f 35 m.m. 1889 31.135.000 .- 31.408.000 |
| 26619 | Wijzigingen enz.2) 334.072.24 332.723 3 % ad f 12 m.m. 1892 10.295.000 .- 10.427.000 |
| 26620 | Roll. materieel 28.577.192.20 28.252.948 33% ad f 12 m.m. 1898 11.258.000 .- 11.352.000 |
| 26621 | Expl. inrichting. 8.070.975.90 7.562.253 4 % ad f 8 m.m. 1900 7.742.000 .- 7.783.000 |
| 26622 | Magazijn, enz ....... 5.890.162.30 5.634.455 34% ad f 10 m.m. 1902 9.544.000 .- 9.627.000 |
| 26623 | Werken onderh.3) 2.059.648.63 3.086.548 33% ad f 7 m.m. 1905 6.927.000 .- 6.964.000 |
| 26624 | S.S. Enkhuiz .- Stav. 466.536.86 489.530 33% ad f 12 m.m. 1906 11.936.000 .- 12.000.000 |
| 26625 | Eigendommen 345.828.80 339.949 4 % ad f 6 m.m. 1906 6.000.000 .- |
| 26626 | 4 pct. obl. in port. 1.469.000 .- Onderst.fonds6) ... 43.600.02 43.264 |
| 26627 | Voorschotten1) ... 6.817.911.73 6.472.956 Rentel. voorschott. 291.577.33 308.773 |
| 26628 | Ondernemingen : Vernieuw.rek. tramw. 159.043.43 149.605 |
| 26629 | Aandeelen 683.900 .- · 683.900 Gekapit. uitkeer.7) 584.935.74 524.002 |
| 26630 | Deelnemingen 7.169.125 .- 5.470.125 Onopgevraagde : |
| 26631 | Disagio enz. obl. 2.179.709.51 2.207.555 Dividenden 55.312.80 58.813 |
| 26632 | Amort. rekening5) 965.769.65 966.584 Losbare oblig 70.000 .- 65.000 |
| 26633 | Waarborgkapitaal 231.355 .- 240.735 Coupons 98.442.50 77.270 |
| 26634 | Effecten 2.141.191.25 2.137.032 Loopende rente 998.482.09 991.218 |
| 26635 | Prolongatie 1.431.000 .- 1.500.000 Crediteuren 4.237.338.33 4.402.636 |
| 26636 | Kassier 2.000.000 Reservefonds 2.100.088.04 1.847.255 |
| 26637 | Kas 29.735.90 31.125 Onverdeelde winst 17.75 18 |
| 26638 | Nederl. Staat 64.987.77 3.095 Uitdeeling 675.623.30 900.000 |
| 26639 | Debiteuren 3.505.797.37 3.026.873 |
| 26640 | 131.667.461.33 126.508.854 131.667.461.33 126.508.854 |
| 26641 | 1) Verbindingsspoorweg te Rotterdam f 2.338.962.34 (f 2.338.962); spoorweg Alkmaar- |