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| Yearbook | Vol. | Seq | P.no | Type | Size | File |
|---|---|---|---|---|---|---|
| 1913 | vanoss_1913 |
1549 | 1457 | content | 1809 × 2464 | 1913/17318 |
Blocks on this page 1
Balance sheet
Batavia Electrische Tram-Maatsch.
Main
Page content 59
| 29807 | TRAMWEG-MAATSCHAPPIJEN. 1457 |
| 29808 | Trustee: het Amsterdamsch Trustee's Kantoor. Uitstaand bedrag op |
| 29809 | 1 Januari 1913 f 1.094.000. |
| 29810 | Brandst. Waar- |
| 29811 | Kapi- Obli- Fond- Tram- en mag .- borg- Kas s e en Prolong. Aandeelen Obligat. |
| 29812 | taal gatiën sen weg goed. kapit. kass.1) n dep. H. H.K.] .L.K.31.12 H.K.L.K. |
| 29813 | 1900 1.600.000 500.000 1.926.106 53.475 15.772 434.562 86 50 55 |
| 29814 | 1904 1.600.000 500.000 1.965 1.950.844 60.177 15.772 5.613 106.000 23 10 19 88 79 |
| 29815 | 1905 1.600.000 498.000 1.520 1.942.520 69.466 16.772 2.111 105.000 28 15 20 90 82 |
| 29816 | 1906 1.600.000 496.000 5.737 1.968.956 66.905 16.772 3.727 53.760 29 20 25 92 88} |
| 29817 | 1907 1.600.000 493.000 14.414 1.974.167 64.647 16.772 3.429 52.000 234 20 20 92 85 |
| 29818 | 1908 1.600.000 490.000 21.438 1.970.721 64.490 15.772 2.640 48.871 25 20 20 94ª 89 |
| 29819 | 1909 1.600.000 487.000 29.782 1.961.751 59.983 15.772 4.895 58.389 44 19 412 100 933 |
| 29820 | 1910 1.600.000 484.000 41.013 1.941.288 73.263 15.772 2.628 62.074 41 33 363 100 99 |
| 29821 | 1911 1.600.000 .097.000 49.974 2.154.291 139.412 19.772 4.963 402.293 66 35 66 102} 100% |
| 29822 | 1) Debet of creditsaldo Palm & Van Amstel te Batavia inbegrepen. |
| 29823 | VERVOERSTATISTIEK. |
| 29824 | Opbr. Div. ont- Partic. Bruto Exploit. Interest Saldo Fond- Af. Aantal |
| 29825 | Reizig. vangst. werk ontvngst. kosten enz. winst2) sen schrijy. reizigers |
| 29826 | 1902 153.240 446 370 154.056 130.107 20.831 3.118 3.118 2.814.465 |
| 29827 | 1904 132.905 670 954 135.129 113.195 21.543 390 390 2.713.363 |
| 29828 | 1905 126.040 269 624 126.934 103.147 21.758 2.029 2.029 2.770.500 |
| 29829 | 1906 130.402 160 976 131.538 103.322 21.272 6.944 6.944 2.861.401 |
| 29830 | 1907 151.368 468 1198 153.034 115.013 21.763 16.258 12.109 4.000 3.055.269 |
| 29831 | 1908 162.508 448 1139 164.243 121.261 22.470 20.511 13.001 7.500 3.295.939 |
| 29832 | 1909 171.712 694 386 172.803 125.219 22.646 24.938 13.737 11.000 3.503.187 |
| 29833 | 1910 188.871 1.026 525 190.623 130.624 21.584 38.415 15.110 23.000 3.847.246 |
| 29834 | 1911 219.934 1.350 251 221.840 135.602 35.940 50.298 17.595 32.500 4.502.257 |
| 29835 | 1) Incl. saldo Ao. Po. 2) Vóór afschrijving. |
| 29836 | Doorloopen : Specificatie reizigers : Aant. Exploit.kosten |
| 29837 | Aantal Trein- Rijtuig- 1e klas- 2e klas- Inlan- Dag P.Trein P.Dag |
| 29838 | Ritten K.M. K.M se se ders K.M. Kilo-M. Kilo-M. |
| 29839 | 1902 101.196 791.872 1.540.630 2.95 % 25.42 % 71.63 % 5.028 0.16₺ 25.91 |
| 29840 | 1904 56.027 716.484 1.432.270 3 .- % 25 .- % 72 .- % 4.955 0.158 22.84} |
| 29841 | 1905 47.597 610.860 1.223.687 2.50 % 22 .- % 75.50 % 4.685 0.167 22.01} |
| 29842 | 1906 47.577 610.549 1.223.091 2.40 % 21.90 % 75.70 % 4.685 0.169 22.05% |
| 29843 | 1907 50.213 697.192 1.394.732 2.70 % 22.80 % 74.50 % 5.069 0.168 22.69 |
| 29844 | 1908 51.556 722.525 1.494.914 2.70 % 22.30 % 75.00 % 5.137 0.168 23.60% |
| 29845 | 1909 51.315 720.207 1.441.184 2.60 % 22 .- % 75.40 % 5.123 0.174 24.44 |
| 29846 | 1910 51.214 718.784 1.437.699 2.90 % 21.50 % 75.60 % 5.123 0.182 25.50 |
| 29847 | 1911 51.323 720.316 1.446.067 2.70 % 21 .- % 76.30 % 5.122 0.188 26.47₴ |
| 29848 | ACTIEF. BALANS OP 31 DECEMBER. PASSIEF. |
| 29849 | 1911 1910 1911 1910 |
| 29850 | Gulden Gulden Gulden Gulden |
| 29851 | Tramweg 2.154.290.762 1.941.288.11 Kapitaal 1.600.000 .- 1.600.000 .- |
| 29852 | Magazijngoederen 135.179.07 58.229.92 5 % 1e hyp. obl.leen. 1.097.000 .- 484.000 .- |
| 29853 | Brandstoffen 4.232.84₺ 15.032.59 Palm & van Amstel 235.46 |
| 29854 | Waarborgkapitalen 19.771.56} 15.771.56₺ Rente geldleen. 625 .- 775 .- |
| 29855 | Kassa te Batavia 423.672 760.662 Interest 18.283.33 8.066.67 |
| 29856 | Palm & v. Amstel 137.11 Crediteuren 4.486.82 2.276.832 |
| 29857 | Deposito's 30.427.57 11.074.25 Fondsen, (art. 26) 49.974.19 41.012.59 |
| 29858 | Prolongatiën 371.865.66 51.000 .- Winstsaldo 202.96 305 552 |
| 29859 | Kassa en kassiers 4.774.76 1.730.58 |
| 29860 | Te innen wissels 8.250 .- |
| 29861 | Interest 1.104.05 698.01 |
| 29862 | Debiteuren 7.087.95₴ 2.048.38 |
| 29863 | Belegde fondsen 41.649.84₺ 30.415.47 |
| 29864 | 2.770.807.76 2.136.436.65 2.770.807.76 2.136.436.65 |
| 29865 | VAN Oss, Effectenboek voor 1913, XI. 92 |