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| Yearbook | Vol. | Seq | P.no | Type | Size | File |
|---|---|---|---|---|---|---|
| 1921 | vanoss_1921_domestic |
1627 | 1567 | content | 1657 × 2388 | 1921/34212 |
Blocks on this page 1
Balance sheet
Samarang-Joana Stoomtram-Maatschappij
Main
Page content 70
| 60081 | TRAMWEG-MAATSCHAPPIJEN. 1567 |
| 60082 | Bruto ontv. Exploitatiekosten Netto-ontv. Inter. Aan Jaar-K.M. |
| 60083 | K.M. in Be- Dag- Be- Dag- Per- Be- Dag- las- res. en expl. Net- |
| 60084 | expl. drag K.M. drag K.M. cent drag K.M. ten vern.f. kost. to's |
| 60085 | 1885 99.4 368.895 10.17 180.587 4.973 48.9 % 188.307 5.19% 23.359 28.855 1817 1894 |
| 60086 | 1890 171.1 518.420 8.30 203.673 3.26 39.3 % 314.748 5.04 58.409 41.345 1190 1840 |
| 60087 | 1895 239.0 812.485 9.31 293.588 3.36 36.1 % 518.897 5.95 113.287 74.981 1228 2171 |
| 60088 | 1900 298.2 1.018.976 9.36 473.214 4.34₺ 46.4 % 545.763 5.01} 167.389 88.905 1587 1830 |
| 60089 | 1905 394.9 1.466.767 10.17₴ 674.440 4.68 46.0 % 792.328 5.49 321.332 186.669 1708 2006 |
| 60090 | 1910 395 .- 1.940.533 13.46 874.806 6.07 45.1 % 1.065.727 7.39 304.097 227.643 2215 2698 |
| 60091 | 1911 395 .- 2.105.050 14.60 976.822 6.77} 46.4 % 1.128.228 7.822 309.839 231.183 2473 2856 |
| 60092 | 1912 395 .- 2.336.946 16.162 1.159.524 8.02 49.6 % 1.177.422 8.14₺ 262.880 199.243 2936 2981 |
| 60093 | 1913 395 .- 2.578 125 17.88 1.266.520 8.78₺ 49.1 1.311.605 9.09₴ 243.791 308.544 3206 3321 |
| 60094 | 1914 397.7 2.602.731 17.93 1.328.711 9.152 51 % 1.274.020 8.772 307.782 220.054 3341 3203 |
| 60095 | 1915 401.9 2.450.963 16.705 1.359.311 9.262 55.4 % 1.091.651 7.44 397.831 188.485 3382 2716 |
| 60096 | 1916 401.9 2.670.734 18.15} 1.369.606 9.31 51.3 1.301.129 8.84₺ 370.383 191.097 3408 3237 |
| 60097 | 1917 401.9 2.947.621 20.09% 1.487.730 10.14 50.5 % 1.459.890 9.95% 365.600 197.259 3702 3632 |
| 60098 | 1918 402.6 3.123.552 21.252 1.544.259 10.51 49.4 % 1.579.293 10.742 325.941 96.000 3836 3923 |
| 60099 | 1919 423.6 3.475.614 22.50 1.756.455 11.37 50.5 % 1.719.160 11.13 364.972 |
| 60100 | *) Voor amortisatie kwam ten laste an d de winst- en verliesrekening 1907 : |
| 60101 | f 70.800 (v. j. f 21.840). |
| 60102 | VERVOERSTATISTIEKEN. |
| 60103 | Reizigersvervoer Opbrengsten van Goeder.verv. Result. p Trein-K.M. |
| 60104 | Trein- Aantal Op- Ba- Goede- Diver- Aant. Aant. Bru- Uit- Net- |
| 60105 | K.M. reizig.1) brengst gage ren sen colli tons*) to's gav. to's |
| 60106 | 1885 267.513 724.932 191.798 1.678 173.514 1.905 3.000 56.233 1.38 0.67} 0.70} |
| 60107 | 1890 398.922 1.085.362 204.156 2.890 306.277 5.097 12.515 117.244 1.30 0.51} 0.78₺ |
| 60108 | 1895 585:082 1.298.923 236.598 4.556 564.522 6.809 24.394 171.394 1.38₺ 0.50 0.88} |
| 60109 | 1900 884.492 2.687.099 303.726 4.909 689.001 21.340 26.360 180.141 1.15% 0.53₺ 0.62 |
| 60110 | 1905 1.437.553 4.460.877 550.399 7.756 865.365 43.248 34.496 254.637 1.02 0.47 0.55 |
| 60111 | 1910 1.681.798 5.838.595 724.834 8.111 1.140.621 66.968 54.227 406.466 1.152 0.52 0.63} |
| 60112 | 1911 1.714.484 6.397.781 796.358 9.537 1.219.504 79.651 54.477 477.289 1.23 0.57 0.66 |
| 60113 | 1912 1.788.537 7.308.107 911.863 14.432 1.325.018 85.634 59.580 530.993 1.30} 0.65 0.65₺ |
| 60114 | 1913 1.814.776 8.513.234 .. 054.952 16.630 1.396.328 110.216 62.497 586.284 1.42 0.69₺ 0.72} |
| 60115 | 1914 1.879.179 7.859.614 1.081.280 14.660 1.398.005 108.785 61.020 505.833 1.382 0.70% 0.68 |
| 60116 | 1915 1.914.906 8.334.494 1.034.365 16.431 1.290.099 110.068 61.216 478.692 1.28 0.71 0.57 |
| 60117 | 1916 1.890.991 8.852.950 1.125.982 19.589 1.412.504 112.659 62.142 516.127 1.41 0.72 0.69 |
| 60118 | 1917 1.893.021 9.454.425 1.208.344 20.264 1.616.591 102.421 63.719 560.248 1.55% 0.782 0 77 |
| 60119 | 1918 1.878.747 9.524.672 1.312.594 19.600 1.649.458 141.900 64.756 563.106 1.66 0.82 0.84 |
| 60120 | 1919 1.944.367 10.490.698 1.538.978 26.449 1.763.422 146.765 585.961 1.79 0.90% 0.882 |
| 60121 | *) Vóór 1911 exclusief suikerriet vervoer voor de fa fabriek Langsee, zijnde in de |
| 60122 | jaren 1899-1911 resp. 27.096, 32.355, 21.602, 28.837, 23.456, 25.682, 22.364, 20.728, 18.527, 25.215, |
| 60123 | 21.891, 12.131 en 12.381 ton. 1) Exclusief abonnementen en schoolbezoek. |
| 60124 | Voor tusschenliggende jaarcijfers zie vorige jaargangen. |
| 60125 | ACTIEF. BALANS OF 31 DECEMBER. PASSIEF |
| 60126 | 1919 1918 ! 1919 1918 |
| 60127 | Gulden Gulden I Gulden Gulden |
| 60128 | Aand. in portef. 1.039.000 .- 1.039.000 .- Kapitaal 7,000.000. 7.000.000. |
| 60129 | Oblig. in portef. 309.000 .- 346.000 .--- Agio aand. uitg 1.131.681. 1.131.681 .- |
| 60130 | Aanlegkosten 17.793.727.79 17.780.780.25 Obligatiën 11.557.000 .- 12.045.000 |
| 60131 | Bouwrekening lijn Reservefonds 289.038.58 211.411.08 |
| 60132 | Lasem-Djatirogo 1.873.377.66 1.732.651.08 Rek. v. buitengew. |
| 60133 | Onvolt. werken 2.257.009.76 1.708.033.97 vernieuwingen 84.397.66 84.397.66 |
| 60134 | Alg. aanlegdienst 328.295.93 777.687.92 Afschr. rekening 2.498.431.76 2.294.972.56 |
| 60135 | Magazijn 627.451.19 578.135.98 Vern.rek. bovenb. 2.584.725.09 2.351.472.97 |
| 60136 | Rails enz. in voorr 368.158.69 449.446.08 Rekening kosten |
| 60137 | Zeilende goederen 10.542.56 17.560.19 Europ. verlof 33.807.20 51.588.22 |
| 60138 | Kant.geb. s Hage 45.000 .- 47.116.02 Pensioenfonds 1.428.760.33 1.176.579.48 |
| 60139 | Inventaris id. 15.631.23 16.001.73 Onderst.fonds ...... 197.109.49 195.771.63 |
| 60140 | Waarb. kap. conc. 101.763.73 101.763.73 Onopgevr. posten 16.590 .- 17.942.50 |
| 60141 | Kas en kassiers 122.449.28 19.730.78 Oost-Java St.tr. Mij. 2.943.82 |
| 60142 | Amsterd. Bank 37.232.76 Serajoedal St.tr. Mij. 4.252.55 535.53 |
| 60143 | Ned. Hand. Mpij. Crediteuren 511.318.04 656.604.56 |
| 60144 | (Semarang) 287.004.40 195.269.48 Winstsaldo 620.281.61 677.586.61 |
| 60145 | Prol. rekening 1.225.000 .- |
| 60146 | Belegde fondsen 1.520.603.76 1.282.892.51 |
| 60147 | ,Oost-Java" 484.962.09 |
| 60148 | „,Sem. Cheribon” 6.183 35 52.686.07 |
| 60149 | Debiteuren 1.076.231.89 491.599.06 |
| 60150 | 28.266.393.31 27.898.587.62 28.266.393.31 27.898.587.62 |