Scanned page
| Yearbook | Vol. | Seq | P.no | Type | Size | File |
|---|---|---|---|---|---|---|
| 1921 | vanoss_1921_domestic |
989 | 935 | content | 1732 × 2403 | 1921/33574 |
Blocks on this page 1
Balance sheet
Suikercultuur Maatschappij
Main
Page content 62
| 24622 | CULTUUR-ONDERNEMINGEN. 935 |
| 24623 | Onder- Beschikb. Winst Afschr. |
| 24624 | 31 Kapi- Res .- nemin- mid- Assem- Sempal Bruto fabrie- Netto Aandeelen |
| 24625 | Mrt. taal fonds1) gen2) delen3) bagoes wadak winst ken winst H.K. L.K. |
| 24626 | 1910 3.000.000 5,419 2.032.000 348.235 296.050 234.193 122 112} |
| 24627 | 1911 3.000.000 15.154 2.051.995 309.283 104.992 186.607 431.726 101.994 304.355 125 101} |
| 24628 | 1912 3.000.000 34.428 2.071.576 401.522 168.560 244.330 651.998 126.581 366.937 128 102 |
| 24629 | 1913 3.000.000 54.603 2.132.820 324.720 134.371 329.613 476.266 61.244 399.680 131 112 |
| 24630 | 1914 3.000.000 76.272 2.157.431 233.249 126.891 315.893 450.427 24.610 394.041 121} 108 |
| 24631 | 1915 3.000.000 99.218 2.201.018 115.003 161.023 283.429 446.821 43.587 376.936 112} 100% |
| 24632 | 1916 3.000.000 148.999 2.245.456 335.981 339.870 614.967 965.813 96.600 811.839 161 125% |
| 24633 | 19164) 3.000.000 219.666 2.277.244 1.546.829 535.832 924.335 .487.495 31.788 200.337 2172 150 |
| 24634 | 1917 3.000.000 232.847 2.324.108 141.821 401.268 425.203 851.968 46.863 717.508 2172 180 |
| 24635 | 1918 3.000.000 306.818 2.415.988 351.813 397.391 411.630 905.539 796.300 1792 93 |
| 24636 | 1919 3.000.000 440.557 2.457.0985 2.669.913 1.241.733 1.100.697 2.355.531 41.276 1.363.3656 4052 163 |
| 24637 | 1) Na winstverdeeling. 2) Vóór afschrijving. 3) Vóór aftrek passiefposten en be- |
| 24638 | staande uit: Ned. Hand. Mpij., prolongatie, effecten en kassa. 4) Per 31 Dec. 1916, |
| 24639 | het boekjaar valt voortaan samen met het kalenderjaar. º) Ult. 1919 hierop afge- |
| 24640 | schreven f 657.098.26. 6) Na extra reserveeringen van totaal f 864.632.57. |
| 24641 | Koersen aandeelen 1920: 568-200. |
| 24642 | SEMPALWADA K. ASSEMBAGOES. |
| 24643 | Totaal Op- Totaal Op- |
| 24644 | Bruto Picols Suiker kostpr. brengst Bruto Picols Suiker kostpr. brengst |
| 24645 | bouws riet picols p. pic. p. pic. bouws riet picols p. pic. p. pic |
| 24646 | 1909 1.146 1.288.734 139.994 5.688 6.63 681 912.076 76.717 5.382 6.62 |
| 24647 | 1910 1.141 1.161.548 137.232 5.566 7.18 720 975.957 83.055 5.123 7 .- |
| 24648 | 1911 1.115 1.188.418 151.617 5.241 7.75 684 985.810 89.522 5.341 7.75 |
| 24649 | 1912 1.155 1.373.701 166.835 5.407 7.05 714 871.039 81.854 5.936 7.16 |
| 24650 | 1913 1.162 1.419.451 176.854 5.336 6.89 684 862.736 86.564 5.62 7.03 |
| 24651 | 1914 1.154 1.432.939 164.870 5.862 7.13 811 1.088.465 97.762 5.516 7.11 |
| 24652 | 1915 1.147 1.344.105 169.634 5.96 9.04 842 1.179.842 102.157 5.77 9.08 |
| 24653 | 1916 1.181 1.412.476 179.652 6.34 11.10 859 1.307.986 118.610 5.887 10.38 |
| 24654 | 1917 1.169 1.267.797 173.263 6.44 8.56 923 1.350.809 131.387 5.63 8.51 |
| 24655 | 1918 1.171 1.216.715 171.014 6.735 8.08 921 1.358.443 142.282 5.115 7.67 |
| 24656 | 1919 1.137 1.271.317 147.330 10.50} 16.35 933 1.346.900 125.670 9.005 18.07 |
| 24657 | ACTIEF. BALANS OP 31 DECEMBER. PASSIEF. |
| 24658 | 1919 1918 1919 1918 |
| 24659 | Gulden Gulden Gulden Gulden |
| 24660 | Suikerondernem. 1.800.000 .- 1.800.000 .- Kapitaal 3.000.000 .- 3.000.000 .- |
| 24661 | Uitbreiding fabriek Reservefonds 440.576.59 306.817.54 |
| 24662 | Assembagoes 512.746.03 438.630.55 Vernieuwingsfonds 873.481.05 662.851.22 |
| 24663 | Ned. Handel Mpij. 1.639.841.89 Res. buitengew. uitg. 583.160 .- 56.240 .- |
| 24664 | Prolongatie 665.000 .- Idem waardevermin- |
| 24665 | Effecten 345.960.75 334.685.75 dering effecten 62.001.93 37.999.19 |
| 24666 | Kassa 16.977.39 17.127.33 Onafgeh. dividend 6.294 .- 20.032.75 |
| 24667 | Interest 2.133.19 Crediteuren 634.903.90 325.571.82 |
| 24668 | Kantoorinventaris : 1 .- 1 .- Gereserv. belasting |
| 24669 | Betalingen in Nederl. 63.890.91 18.439.16 Assembagoes en |
| 24670 | Java Suikervereen. 97.999.46 Sempalwadak ...... 136.499.96 |
| 24671 | Debiteuren 239.179.88 90.916.94 Ned. Handel Mpij. 300.863.01 996.527.65 |
| 24672 | Onafgerek. product. 1.838.565.72 Gereserv. afscheep- |
| 24673 | Goederen in magaz. 260.011.64 364.475.59 kosten en comm. 43.672.05 |
| 24674 | Expl. oogst 1920 ('19) 1.054.639.87 960.851.60 Tantièmes bestuur 115.350 .- 55.517.50 |
| 24675 | Expl. volg. oogstj. 174.593.70 226.850.43 Divid .- en tantième- |
| 24676 | Goederen onderweg 140.833 .- belasting 1918 ...... 22.339.15 22.339.15 |
| 24677 | Railbaan Sempalw. P.M. P.M. Dividend aandeelen 594.150 .-* ) 600.000 .- |
| 24678 | Idem winstbewijzen 112.800 .- 57.450. |
| 24679 | Dividendbelasting 33.267.80 |
| 24680 | Onverdeeld dividend 2.550 .- |
| 24681 | Houders v. winstbew. 121.86 974.66 |
| 24682 | 6.915.809.25 6.188.543.53 6.915.809.25 6.188.543.53 |
| 24683 | Slotdividend. |