Scanned page
| Yearbook | Vol. | Seq | P.no | Type | Size | File |
|---|---|---|---|---|---|---|
| 1915 | vanoss_1915-16_domestic |
1163 | 1101 | content | 1647 × 2401 | 1915/20796 |
Blocks on this page 1
Balance sheet
Kediri-Stoomtram-Maatschappij
Main
Page content 59
| 38283 | TRAMWEG-MAATSCHAPPIJEN. 1101 |
| 38284 | Obli- Tram- Mag. en Ver-1) Kas en |
| 38285 | Aand. gatie- weg- versch. nieuw.f. prol. Bruto Netto Aand. Oblig. |
| 38286 | Kapitaal leen. reken. goed. e.bkj. enz. opbr.2) winst3) H.K.L.K. H.K.L.K. |
| 38287 | 1900 1.800.000 925.000 2.559.416 99.351 18.246 208.655 268.355 82.838 111} 104 1022 96 |
| 38288 | 1905 1.800.000 907.000 2.616.696 57.244 187.518 204.024 382.032 124.947 118 98 1012 98 |
| 38289 | 1907 1.800.000 868.000 2.563.051 78.788 315.620 383.655 443.473 157.450 127 114 100 86 |
| 38290 | 1908 1.800.000 869.000 2.569.046 79.975 368.980 349.226 481.533 198.209 136 1134 100 91 |
| 38291 | 1909 1.800.000 827.000 2.581.988 64.858 431.396 354.324 514.428 248.834 1772 136 1012 992 |
| 38292 | 1910 1.800.000 804.000 2.564.194 68.976 503.985 459.386 544.010 274.394 1892 175 101 100% |
| 38293 | 1911 1.800.000 784.000 2.539.187 73.657 582.692 357.706 613.366 322.286 2032 1832 101} 100 |
| 38294 | 1912 1.800.000 759.000 2.514.876 93.012 642.758 489.460 609.608 295.335 247 2022 100g 99 |
| 38295 | 1913 1.800.000 736.000 2.518.034 68.855 666.315 521.698 613.360 289.683 222 183ª 98 92 |
| 38296 | 1914 1.800.000 709.000 2.516.397 84.121 715.097 437.046 608.164 278.965 209 180 932 92} |
| 38297 | 1) En reservefonds. 2) Incl. interest, koersversch. enz. 3) Na aftrek van dotatie |
| 38298 | vernieuwingsfonds en amortisatie obligatiën en vóór diverse afschrijvingen |
| 38299 | Bruto-ontv. Exploit.kosten Netto-ontv. |
| 38300 | K.M. in Person. Be- Dag Be- Dag Per- Be- Dag Inter. Aflos- Res.en |
| 38301 | expl. vervoer drag K.M. drag K.M. cent drag K.M. lasten sing vern.f. |
| 38302 | 1900 125. 111.733 264.718 5.802 149.014 3.266 56.3 % 115.704 2.536 33.980 3.000 5.000 |
| 38303 | 1905 123. 115.609 369.581 8.232 147.410 3.283 39.9 % 222.172 4.949 29.807 22.000 53.145 |
| 38304 | 1907 123. 136.699 432.489 9.633 176.533 3.932 40.8 % 255.957 5.701 24.506 24.000 56.071 |
| 38305 | 1908 123. 135.007 472.657 10.499 174.667 3.88 36.9 % 297.990 6.619 27.366 24.000 59.289 |
| 38306 | 1909 123. 140.678 506.198 11.275 155.707 3.468 30.8 % 350.491 7.807 27.679 26.000 62.945 |
| 38307 | 1910 123. 152.986 532.158 11.853 158.613 3.533 29.8 % 373.545 8.32 23.200 28.000 65.245 |
| 38308 | 1911 123. 148.456 603.205 13.436 170.986 3.809 28.3 % 432.218 9.627 22.192 28.000 78.206 |
| 38309 | 1912 123. 177.145 598.492 13.295 192.996 4.287 32.2 % 405.497 9.008 20.366 30.000 76.680 |
| 38310 | 1913 123. 190.107 602.270 13.415 201.189 4.481 33.4 % 401.081 8.934 19.194 32.000 76.531 |
| 38311 | 1914 123. 195.015 599.507 13.353 216.078 4.812 36 % 383.429 8.541 20.693 32.000 65.567 |
| 38312 | Voor tusschenliggende jaarcijfers zie vorige jaargangen. |
| 38313 | BRUTO MAAND-OPBRENGSTEN. |
| 38314 | Jan. Febr. Mrt. Apr. Mei Juni Juli Aug. Sept. Oct. Nov. Dec. Totaal |
| 38315 | 1901 13344 11576 11932 12286 12226 23698 35513 46113 36473 18666 10709 12518 245.054 |
| 38316 | 1905 13626 13842 16321 15345 18522 40218 64308 62864 54393 38151 16162 15829 369.581 |
| 38317 | 1907 19437 16038 15424 17472 20083 47639 71855 72089 62979 44372 25242 18859 432.489 |
| 38318 | 1908 18159 15103 17591 21279 23124 53681 75787 76888 71511 55427 26564 17543 472.657 |
| 38319 | 1909 19282 17986 19635 20869 29831 58474 77436 74152 68364 62908 33914 23347 506.198 |
| 38320 | 1910 23217 20816 23278 23858 31796 59132 79464 78027 74655 59115 32073 26727 532.158 |
| 38321 | 1911 26340 25608 25671 24033 32248 63895 89946 88816 75055 78340 38398 34855 603.205 |
| 38322 | 1912 30134 28957 34407 27923 43049 71000 74660 72931 69506 67848 42346 35733 598.492 |
| 38323 | 1913 28611 26048 31031 31622 45526 69231 76181 76459 68603 67517 45660 35783 602.270 |
| 38324 | 1914 33040 29548 35979 35569 40730 64920 76275 72422 70816 63112 43340 33757 599.507 |
| 38325 | ACTIEF. BALANS OP 31 DECEMBER. PASSIEF. |
| 38326 | 1914 1913 1914 1913 |
| 38327 | Gulden Gulden Gulden Gulden |
| 38328 | Tramweg 2.516.397.39 2.518.034.28₴ Kapitaal 1.800.000 .- 1.800.000 .- |
| 38329 | Oblig. in portef. 191.000 .- 196.000 .- Leening 1898 450.000 .- 466.000. - |
| 38330 | Waarborgkapitaal 29.376.25 29.376.45 Leening 1900 450.000 .- 466.000 .- |
| 38331 | Belegd vern.fonds 474.412.65 409.462.65 Vernieuw.fonds 538.389.06% 499.771.91 |
| 38332 | Idem reserve 55.031.70 44.136.70 Reservefonds 111.140.762 90.012.31 |
| 38333 | Id. gratif. onderst.f. 1.855. 1.855 .- Pensioenfonds 698.78 10.412 .- |
| 38334 | Kassa en kassiers 63.501.87₴ 35.398.202 Gratif. en onderst.f. 14.339.57 14.567.62 |
| 38335 | Prolongatiën 188.300 .- 486.300. Losbare posten 3.360 .- 3.715 .- |
| 38336 | Deposito 185.244.40 Saldo debit. en |
| 38337 | Interest 8.674.23 7.642.96 crediteuren 65.935.99₺ 58.300.01 |
| 38338 | Meubilair 1 .- 1 .- Interest leeningen 2.363.33 2.453.33 |
| 38339 | Goed. in magazijn 81.182.57 68.838.42} Div. saldo Ao. Po. 722.142 4.147.40% |
| 38340 | Idem onderweg 2.937.98₺ 17.10 Winstsaldo 360.965.40 381.682.99 |
| 38341 | 3.797.915.05 3.797.062.573 3.797.915.05 3.797.062.57} |