Scanned page
| Yearbook | Vol. | Seq | P.no | Type | Size | File |
|---|---|---|---|---|---|---|
| 1918 | vanoss_1918-19_domestic |
1363 | 1295 | content | 1725 × 2431 | 1918/28404 |
Blocks on this page 2
Balance sheet
Zuid-Holl. Electr. Spoorweg Mij.
Main
Profit and loss
Zuid-Holl. Electr. Spoorweg Mij.
Main
Page content 69
| 47177 | SPOORWEGFONDSEN. 1295 |
| 47178 | Uitstaande Reizigers Goe- Di- Totale Uit- Saldo Obligatiën |
| 47179 | obligatiën bagage deren versen ontvangst. gaven expl.rek. H.K. L.K. |
| 47180 | 1909 11.000.000 680.571 5.814 35.260 721.646 508.391 21.3.254 102 100 |
| 47181 | 1910 13.949.000 771.241 12.574 40.366 824.181 560.958 263.224 101 978 |
| 47182 | 1911 13.882.400 842.264 8.428 50.761 901.453 528.990. 372.463 .02 100 |
| 47183 | 1912 13.812.296 939.348 9.554 55.119 1.004.021 585.881 418.140 102 99 |
| 47184 | 1913 13.740.668 1.030.694 11.892 58.028 1.100.614 559.177 541.437 101} 97 |
| 47185 | 1914 13.665.495 1.005.705 9.135 60.652 1.075.492 577.086 498.406 101 98% |
| 47186 | 1915 13.586.755 1.349.102 11.748 63.309 1.424.159 634.092 790.067 96% 91 |
| 47187 | 1916 13.505.425 1.613.845 19.532 65.945 1.699.322 761.563 937.759 100 94 |
| 47188 | 1917 13.419.482 1.928.163 28.537 67.755 2.024.455 845.465 1.178.990 100% 94 |
| 47189 | Waar- Con- Koers- |
| 47190 | Kas, kass. borg- cessie Elec- versch. |
| 47191 | Kapitaal Obliga- Spoor- Roll. en Oredi- kapi- en opr .- trische en |
| 47192 | gestort tiën weg. mater. prol. teuren1) talen kosten install. onkost. |
| 47193 | 1900 637.500 1.200.000 1.589.554 264.223 20.964 |
| 47194 | 1905 637.500 5.700.000 5.517.208 4.658 98.260 50.772 306.588 339.456 212.525 |
| 47195 | 1910 3.000.000 13.949.000 12.593.814 1.647.538 2.000 7.242 45.779 303.888 1.831.447 219 575 |
| 47196 | 1911 3.000 000 13.882.400 12.606.268 1.731.310 3.657 6.692 515 303.888 1.856.380 215.582 |
| 47197 | 1912 3.000.000 13.812.296 12.652.600 1.735.601 4.231 6.615 515 303.888 1.865.709 211.590 |
| 47198 | 1913 3.000.000 13.740.668 12.668.646 1.736.380 4.089 7.875 515 303.888 1.873.216 207.598 |
| 47199 | 1914 3.000.000 13.665.495 12.791.033 1.736.380 3.173 7.387 515 303.888 1.876.242 203.606 |
| 47200 | 1915 3.000.000 13.586.755 12.817.752 1.862.850 4.965 7.393 515 2 1.975.290 199.613 |
| 47201 | 1915 3.000.000 13.505.425 12.725.826 1.862.850 5.959 10.453 515 3 1.988.135 195.621 |
| 47202 | 1917 3.000.000 13.419.482 12.753.632 1.862.849 5.955 10.887 515 2 1.989.298 191.629 |
| 47203 | 1) Inclusief nog niet aangeb den coupons aflosbare obligatiën. 2) Afgesc Afgeschreven |
| 47204 | ten laste der afschrijvingsrekening. |
| 47205 | Sein- Af- Uit- Exploi- Ontv. Inter. On- Af- |
| 47206 | inrich- schrij- breid. Versch. Op- tatie- expl .- obl. en kos- schrij- |
| 47207 | tingen Inven- vings- in- voorsch. breng- kos- contr. Bruto opgen. ten vin- |
| 47208 | enz. taris rek.2) vent. H.IJ.S.M sten ten H.IJ.S.M. winst geld. enz. gen1) |
| 47209 | 1909 721.646 508.391 |
| 47210 | 1910 368.853 91.869 27.749 4.111 116.660 824.182 560.958 359.475 628.780 577.680 15.147 35.853 |
| 47211 | 1911 368.853 81.821 72.468 6.725 199.988 901.453 528.990 272.465 646.161 579.561 15.275 51.325 |
| 47212 | 1912 368.853 80.153 117.238 8.765 277.851 1.004.021 585.881 234.247 652.976 582.872 15.688 54.415 |
| 47213 | 1913 368.853 82.658 166.403 11.270 339.628 1.100.614 559.177 112.563 654.572 582.944 15.960 55.668 |
| 47214 | 1914 369.017 85.250 218.399 13.951 463.871 1.075.492 577.086 158.109 657.046 581.873 16.403 58.771 |
| 47215 | 1915 371.270 87.442 94.496 16.731 614.322 1.424.159 634.092 790.630 585.790 18.083 186.757 |
| 47216 | 1916 382.352 90.431 433.568 10.991 291.252 1.699.322 761.563 938.198 584.379 16 495 337.324 |
| 47217 | 1917 392.262 92.027 1.022.571 4.578 169.351*2 024.455 845.465 1.179.648 575.699 17.410 586.539 |
| 47218 | ") Tegoed in rek .- crt. 1) Inclusief dotatie uitbreiding van den inventaris en afschrij- |
| 47219 | vingsrekening. 2) Na dotatie. |
| 47220 | ACTIEF. BALANS OP DECEMBER. PASSIEF. |
| 47221 | 1917 1916 1917 1916 |
| 47222 | Gulden Gulden Gulden Gulden |
| 47223 | Waarb.kapitalen 515.37} 515.37} Kapitaal 3.000.000. 3.000.000. |
| 47224 | Spoorweg 12.753.631.75₺ 12.725.826.21 42 pct. oblig. 1900 3.841.000 .- 3.864.000 .- |
| 47225 | Tel., telegr. enz. 392.262.03 382.351.91 4 ct. oblig. 1904 4.293.000. 4.323.000 .- |
| 47226 | Electr. install. 1.989.298.11 1.988.134.86 4 pct. oblig. 1907 2.385.000 .- 2.402.000 .- |
| 47227 | Roll. materiaal 1.862.849.48% 1.862.849.482 4 pct. oblig. 191 2.900.482 .- 2.916.425 .- |
| 47228 | Inventaris 92.026.73 90.431.17₴ Afschrijv .- rekening 1.022.571.44 433.568.343 |
| 47229 | Koersv. enz. 191.628.89₺ 195.621.15} Uitbreid. invent. 4.577.82 10.991.062 |
| 47230 | Kassier 5.955 .- 5.959 .- Onopgevr. posten 8.442.50 7.982.50 |
| 47231 | H. IJ. S. M. 169.351.32 H. IJ. S. M. 291.252.32 |
| 47232 | Crediteuren 2.444.94 2.469.94 |
| 47233 | 17.457.518.70 17.251.689.17 17.457.518.70 17.251.689.17 |
| 47234 | DEBET. WINST- EN VERLIESREKENING. OREDIT. |
| 47235 | 1917 1916 1917 1916 |
| 47236 | Gulden Gulden Gulden Gulden |
| 47237 | Exploit.rekening 845.465.24 761.563.36 Expl. opbrengst 2.024.454.67 1.699.321.88 |
| 47238 | Interest 575.699.21 584.378.86 Intrest etc. 658.66 439.81 |
| 47239 | Onkosten 972.57 874.90 |
| 47240 | Belastingen 11.217.64 10.036.02 |
| 47241 | Erfpachten 5.219.50 5.583.91 |
| 47242 | Uitbr. invent. 1.552.61% 3.025.202 |
| 47243 | Koersversch. enr. 3.992.26 3.992.26 |
| 47244 | Afschr v. reken. 580.994.29₺ 330.307.17₺ |
| 47245 | 2.025.113.33 1.699.761.69 2.025.113.33 1.699.761.69 |