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| Yearbook | Vol. | Seq | P.no | Type | Size | File |
|---|---|---|---|---|---|---|
| 1915 | vanoss_1915-16_domestic |
1088 | 1026 | content | 1756 × 2399 | 1915/20721 |
Blocks on this page 1
Balance sheet
Deli Spoorweg-Maatschappij
Main
Page content 66
| 34039 | 1026 SPOORWEGFONDSEN. |
| 34040 | Reserve Afschr. |
| 34041 | Netto's Netto's Winst Winst Totale Inter. afloss. Vern. Res .- huizen |
| 34042 | spoorw. tramw. telef. interest baten oblig. oblig fdsen. fonds enz. |
| 34043 | 1890 755.072 9.862 8.169 773.284 172.160 49.000 105.196 26.299 134.379 |
| 34044 | 1895 704.660 5.483 3.610 714.725 165.400 59.000 95.167 23.792 66.000 |
| 34045 | 1900 923.014 8.666 37.815 971.138 146.120 73.000 116.223 29.056 36.000 |
| 34046 | 1905 757.947 151.438 18.115 6.479 936.668 281.080 118.902 26.575 11.978. |
| 34047 | 1907 1.027.248 267.060 26.962 50.753 1.373.360 311.320 161.125 32.901 30.000 |
| 34048 | 1908 1.071.847 343.040 31.921 6.925 1.455.054 306.680 173.937 34.318 |
| 34049 | 1909 954.597 321.618 38.469 V. 1.619 1.319.089 301.720 161.277 31.439 |
| 34050 | 1910 1.042.274 394.304 45.278 2.699 1.485.805 296.520 175.667 33.867 |
| 34051 | 1911 1.120.777 450.939 61.177 7.639 1.641.719 290.920 326.568 36.708 |
| 34052 | 1912 1.271.661 495.379 82.108 28.870 1.878.553 304.100 362.351 42.708 12.265 |
| 34053 | 1913 1.482.047 567.327 113.590 108.731 2.277.118 316.840 345.219: 327.0001) |
| 34054 | 1914 1.321.095 454.737 121.479 156.412 310.440 330.002 304.000 |
| 34055 | 1) Sinds 1913 dotatie aan de gezamentlijke reserverekeningen. |
| 34056 | VERVOERSSTATISTIEKEN. |
| 34057 | Reizigersvervoer op de spoor- en tramwegen Reizigers |
| 34058 | Eerste klasse Tweede kasse Derde klasse Alle klassen Afgelegde K.M. |
| 34059 | Spoor- Tram- Spoor- Tram- Spoor- Tram- Spoor- Tram- Spoor- Tram- |
| 34060 | wegen wegen vegen wegen wegen wegen wegen wegen wegen wegen |
| 34061 | 1890 25.797 89.945 878.702 994.444 14.317.544 |
| 34062 | 2) 1895 21.493 47.300 615.459 , 684.251 14.721.777 |
| 34063 | 1900 29.978 52.295 764.714 846.987 14.181.373 |
| 34064 | 1905 30.865 11.250 68.026 23.457 796.408 414.028 895.300 448.734 15.618.100 9.469.569 |
| 34065 | 1907 33.419 14.500 100.835 45.367 1.072.990 619.380 1.207.245 679.247 19.860.854 13.599.190 |
| 34066 | 1908 37.943 18.491 120.657 51.702 1.138.950 720.583 1.297.560 790.775 21.421.934 14.976.619 |
| 34067 | 111| 1909 37.3175 19.9085 106.8895 52.0635 1.049.438 713.3425 1.193.645 785.3145 20.173.066 15.049.689 |
| 34068 | 1910 39.594 22.0805 112.0405 59.6805 1.082.1475 835.8055 1.233.782 917.5665 22.009.087 17.585.590 |
| 34069 | 1911 41.1335 23.1625 124.1735 74.3165 1.162.7875 889.4205 1.328.0945 986.8995 23.626.645 19.256.693 |
| 34070 | 1912 44.7955 24.434 136.161 85.3075 1.375.735 1.098.3465 1.556.6915 1.208.088 28.351.392 23.042.175 |
| 34071 | 1913 50.229 26.390 151.1915 93.6725 1.595.890 1.245.463 1.797.3105 1.365.5255 31.434.972 25.996.009 |
| 34072 | 1914 46.998 24.571 144.4355 89.7025 1.554.931 1.218.8445 1.746.3645 1.333.118 30.570.533 25.111.971 |
| 34073 | Opbrengsten en exploitatiekosten per Dag K.M. |
| 34074 | Vervoerde tons Afgel. ton K.M. Reizigers Vrachtgoed Totaal Vervoer*) |
| 34075 | Spoor- Tram- Spoor- Tram- Spoor- Tram- Spoor- Tram- Tram- Expl. |
| 34076 | wegen wegen wegen wegen weg weg weg weg weg weg kosten |
| 34077 | 1895 172.147 30.929 f 9.461 f 18.965 f 29.879 f 12.935 |
| 34078 | 1900 222.804 30.342 11.256 23.286 36.331 14.13 |
| 34079 | 1905 200.536 48.673 33.933 23.209 13.092 4.494 23.149 1.184 37.722 7.101 9.30 |
| 34080 | 1907 287.299 103.183 32.130 22.936 16.509 5.874 28.83 3.745 47.087 9.913 10.27 |
| 34081 | 1908 291.097 135.333 32.733 27.156 17.402 6.22 29.66 4.867 48.864 11.439 10.776 |
| 34082 | 1909 246.667 117.417 33.994 27.754 16.316 6.186 26.70 4.553 44.807 11.107 10.597 |
| 34083 | 1910 252.138 119.037 33.762 26.933 17.603 7.204 28.544 4.931 48.248 12.559 11.072: |
| 34084 | 1911 288.946 140.707 34.324 25.607 18.046 7.774 31.422 5.572 51.716 13.896 12.144 |
| 34085 | 1912 341.565 183.046 38.967 27.160 18.313 7.857 36.69 6.911 57.133 15.385 13.19 |
| 34086 | 1913 404.784 208.251 34.382 27.434 20.869 8.70 42.617 8.12 65.565 17.49 14.656 |
| 34087 | 1914 393.818 187.172 33.900 29.227 19.917 8.434 39.947 7.704 61.708 16.767 15.876. |
| 34088 | *) Reizigers, bagage, vrachtgoederen, rijtuigen, paarden en vee. |
| 34089 | Voor tusschenliggende jaarcijfers zie vorige jaargangen. |
| 34090 | ACTIEF. BALANS OP 31 DECEMBER. PASSIEF. |
| 34091 | 1914 1913 1914 1913 |
| 34092 | Gulden Gulden Gulden Gulden |
| 34093 | Aand. in portef. 2.000.000 .- 4.000.000 .- Kapitaal 10.000.000 .- 10.000.000 .- |
| 34094 | Constructierek. 22.697.829.44 19.424.172.27 4 pct. oblig. 1889 2.013.000 .- 2.139.000 .- |
| 34095 | Telefoonondern. 777.546.32₴ 749.251.13 Id. 1902 5.582.000 .- 5.622.000 .- |
| 34096 | Kant.geb. A'dam 80.000 .- 80.000 .- Agio uitg. aand. 2.394.177.94 1.317.137.72 |
| 34097 | Waarborgkapit 67.779.05 60.478.43 Reserverekening 5.939.968.99₺ 5.611.208.882 |
| 34098 | Prolongatierek. 771.000 .- 652.500 .- Res. afschr. telef. 231.200. |
| 34099 | Kas en kassiers 1.027.187.33 1.088.720.87 Onopgevr. posten 169.920. 166.240 .- |
| 34100 | Mag., goed. onderw. 130.637.76 Aflosbare oblig. 166.000 .- 161.000 .- |
| 34101 | Belegd vern.fds. 868.661.55 694.670 .- Vernieuw.fds. 1.078.875.04 984.635.12 |
| 34102 | Id. reservefds. 207.558.45 180.130 .- Crediteuren 581.878.57 307.491.93 |
| 34103 | Debiteuren 432.220.39% 661.858.79} Ter verdeeling. 1.003.961.99₺ 1.182.505.60 |
| 34104 | 28.929.782.54 27.722.419.25₺ 28.929.782.54 27.722.419.25₺ |