Scanned page
| Yearbook | Vol. | Seq | P.no | Type | Size | File |
|---|---|---|---|---|---|---|
| 1925 | vanoss_1925_domestic |
1087 | 1037 | content | 1359 × 2358 | 1925/43128 |
Blocks on this page 1
Balance sheet
"Astra Romana" Soc. Anonyme.
Main
Page content 67
| 29225 | PETROLEUM-MAATSCHAPPIJEN. 1037 |
| 29226 | presidenten, C. Blondel, N. E. Butculesco, C. Chiru, Eug. Colibaseanu, |
| 29227 | Dr. J. Erb, C. S. Gulbenkian, -G. Heine, J. B. Aug. Kessler, J. E. F. de |
| 29228 | Kok, Dr. Aug. Philips, C. Romniceanu Manolescou, W. Samuel en N. Zanne. |
| 29229 | Raad van Beheer: P. van den Broek, Dr. Petrini Paul en M. |
| 29230 | Focseneanu |
| 29231 | Adres: Boekarest, Boulevard Carol 10. |
| 29232 | BALANSSTATISTIEK DER „ASTRA ROMANA" in Lei's. |
| 29233 | Reserve- Concessies Debi- Credi- Voorraad |
| 29234 | Kapitaal fonds putten, install. teuren teuren Materialen prod. |
| 29235 | 1910 29.400.000 24.378.512 7.798.689 3.038.056 1.373.829 1.562.115 |
| 29236 | 1911 44.167.500 167.059 42.008.986 3.692.470 6.284.078 4.583.106 2.433.708 |
| 29237 | 1912 60 000.000 293.896 50.978.304 4.254.197 3.742.782 6.548.128 3.232.640 |
| 29238 | 1913 60.000.000 453.698 48.695.764 8.690.759 5.739.210 7.205.038 4.083.774 |
| 29239 | 1914 60.000.000 773.098 42.659.998 14.866.713 7.055.063 6.237.797 4.788.472 |
| 29240 | 1915 60.000.000 1.546.7161) 38.178.994 6.044.664 8.633.172 5.974.342 15.814.151 |
| 29241 | 1916 67.500.000 2.750.1151) 46.479.460 10.694.280 14.432.595 4.129.000 17.834.390 |
| 29242 | 1917 67.500.000 2.750.1151) 36.164.331 8.766.840 22.064.584 11.463.124 2.741.517 |
| 29243 | 1918 67.500.000 2.750.1151) 36.164 381 8.766.840 22.064.584 11.463.124 2.741.517 |
| 29244 | 1919 67.500.000 5.982.2261 ) 61.653.760 8.985.980 41.564.976 16.055.861 22.972.901 |
| 29245 | 1920 135.000.000 9.512.1311) 101.861.251 54.194.722 75.717.378 135.098.527 16.413.094 |
| 29246 | 1921 225.000.000 15.483.866 184.402.935 108.569.487 164.388.277 264.727.159 5.025.450 |
| 29247 | 1922 225.000.000 26.884.659 346.287.556 191.684.604 128.397.171 308.815.369 3.459.370 |
| 29248 | 1923 450.000.000 68.495.356 505.777.736 513.851.917 170.687.145 283.185.425 122.207.449 |
| 29249 | 1) Benevens Lei 2.500.000 reserve oorlogsverliezen. |
| 29250 | Opbrengst Intrest Bruto Onkost. en Afschrij- Ter ver- Divi- |
| 29251 | prod. en div. ink. winst exploit.kost. ving deeling dend |
| 29252 | 1910 13.220.144 13.220.144 5.832.691 4.046.272 3.341.181 10 % |
| 29253 | 1911 15.725.822 155.396 15.881.218 7.753.853 5.590.620 2.536.744 5 % |
| 29254 | 1912 16.255.030 925.962 17.180.992 9.078.167 4.906.794 3.196.031 5 % |
| 29255 | 1913 27.643.598 770.295 28 413.893 14.876.853 7.149 046 6.387.994 10 % |
| 29256 | 1914 38.202.599 1.357.711 39.560.310 15.997.271 8.090.672 15.472.367 20 % |
| 29257 | 1915 44.968.552 3.562.662 48.531.194 15.981.731 8.481.478 24.067.985 25 % |
| 29258 | 1916 37.355.911 23.652.7751) 61.008.686 16.699.146 2.000.000") 42.309.540 |
| 29259 | 1917 16.013.827 3.452.652 19.466.479 6.522.268 17.834.3903) V. 4.890.179 |
| 29260 | 1918 46.472.834 6.189.437 52.662.291 13.459.816 11.979.6064) 27.222.849 30 % |
| 29261 | 1919 34.097.219 58.190.797 92.288.016 17.689.911 4.000.0002) 70.598.105 100 %· |
| 29262 | 1920 162.353.871 27.673.709 190.027.580 70.592.881 119.434.699 80 % |
| 29263 | 1921 396.742.917 12.523.945 409.266.862 171.748.075 9.502.917 228.015 871 95 % |
| 29264 | 1922 743.659.535 32.959.565 776.619.100 340.666.371 19.845.760 416.106.970 165 % |
| 29265 | 1923 1.197.081.828 58.371.602 1.255.453.430 672.281.973 87.622.713 495.548.745 100 % |
| 29266 | 1) Incl. Lei 22.632.332 wisselkoersverschil. 2) Zijnde reserve invoerrechten. |
| 29267 | 3) Waarde der in 1916 vernielde voorraden. 4 4) Kosten van herstelling (Lei 10.979.606) |
| 29268 | en reserve voor invoerrechten (Lei 1.000.000). |
| 29269 | PRODUCTIE. |
| 29270 | Jan. Febr. Mrt. Apr. Mei Juni Juli Aug. Sept. Oct. Nov. Dec. Totaal |
| 29271 | 1911 35396 22989 30125 33095 37410 52990 51867 50218 55022 52146 50746 47166 519.943 |
| 29272 | 1912 39274 38974 40644 35933 37678 49481 38929 29085 36280 35313 29863 38019 449.473 |
| 29273 | 1913 38650 35347 34226 35898 37502 39650 36087 36577 38136 40626 33440 37765 443.904 |
| 29274 | 1914 31588 31249 50778 47663 44577 42184 40660 38161 35551 34867 36292 32979 465.850 |
| 29275 | 1915 32771 29204 30985 28961 26229 23980 27279 27180 28736 29019 26550 30649 341.531 |
| 29276 | 1916 32756 35411 36497 33731 37236 31887 38134 Sedert geen maand aven. 365.846 |
| 29277 | 1917-1923 : 101.871, 300.140, 238.632, 322.775, 333.644, 407.863 en 414.121 K.G. ton. |
| 29278 | ACTIEF. BALANS PER 30 NOVEMBER. PASSIEF. |
| 29279 | 1923 1922 1923 1922 |
| 29280 | Lei Lei Lei Lei |
| 29281 | Aand. in portef. 1.269.000 .- 813.500 .- Kapitaal 450.000.000 .- 225.000.000 .- |
| 29282 | Kassen e. bank. 72.327.305.48 121.390.520.88 Crediteuren 170.687.145.28 128.397.171.46 |
| 29283 | Debiteuren 513.851.916.62 191.684.603.53 Afschrijv.rekg. 39.631.963.48 |
| 29284 | Stat. garantie 1.564.358.49 495.000 .- Stat. garantie 1.564.358.49 495.000 .- |
| 29285 | Eigendomm. en Reservefonds ... 68.495.356.29 26.884.659.34 |
| 29286 | rechten 505.777.735.66 346.287.555.69 Belastingen 175.082.260.67 136.734.373.45 |
| 29287 | Materialen ...... 283.185.424.84 308.815.369.86 Res. dub. debit. 2.005.661.92 |
| 29288 | Prod. voorraad 122.207.448.94 3.459.369.80 Onv. winstsaldo 9.544.986.70 7.498.714.15 |
| 29289 | Onbet. dividend 11.983.271.81 |
| 29290 | Winstsaldo 583.171.457.20 435.952.729.55 |
| 29291 | 1.500.183.190.03 972.945.919.76 1.500.183.190.03 972.945.919.76 |