Scanned page
| Yearbook | Vol. | Seq | P.no | Type | Size | File |
|---|---|---|---|---|---|---|
| 1925 | vanoss_1925_domestic |
1193 | 1143 | content | 1347 × 2368 | 1925/43234 |
Blocks on this page 3
Balance sheet
Oost-Java Rubber Maatschappij
Main
Profit and loss
Oost-Java Rubber Maatschappij
Main
Profit distribution
Oost-Java Rubber Maatschappij
Main
Page content 69
| 35784 | RUBBER-MAATSCHAPPIJEN. 1143 |
| 35785 | RUBBERPRODUCTIE. |
| 35786 | Jan. Febr. Mrt. Apr. Mei Juni Juli Aug. Sept. Oct. Nov. Dec. Totaal |
| 35787 | 1915 10000 8000 10000 11000 11500 12000 13000 10000 3600 2000 16500 20000 190 600 |
| 35788 | 1916 19500 20400 23400 26000 29000 28600 16000 14700 23000 30000 35500 41700 307 800 |
| 35789 | 1917 42000 41000 46000 48000 52000 52000 37200 15400 47200 56000 137200 574.000 |
| 35790 | 1918 59600 66600 84000 84000 77000 69400 * * 31000 106000 87000 * 778.000 |
| 35791 | 1919 105000 91000 101000 102000 100000 91000 90000 42000 103000 105000 106000 1.036.000 |
| 35792 | 1920 93000 91000 102000 100000 112000 88000 86000 20000 21000 99000 114000 104000 1.030.000 |
| 35793 | 1921 102000 92000 94000 106000 110000 72000 74000 15000 98000 93000 87000 100000 1 043.000 |
| 35794 | 1922 82000 92000 97000 102000 90000 91000 74000 88000 87000 96000 70000 969.000 |
| 35795 | 1923 106000 96000 102000 93000 93000 90000 73000 88000 90000 92000 90000 .013.000 |
| 35796 | 1924 98000 90000 99000 96000 83000 90000 84000 65000 82000 |
| 35797 | *) Ontbrekende maanden 244.400 halve K.G. |
| 35798 | BALANSSTATISTIEK. |
| 35799 | On- Beschikb. Exploi- Saldo Koersen |
| 35800 | Kapi- Credi- Re- derne- mid- tatie- winst of Divi- aandeelen |
| 35801 | taal teuren serve6)ming delen1) rekening5) verlies dend H.K. L.K. |
| 35802 | 1910 1.000.000 171.698 829.257 332.770 V. 219.2572) W. 8.0663 ) 0 % 155 88 |
| 35803 | 1911 1.000.000 129.606 924.173 182.167 V. 91.9162) V. 4.3113) 0 % 99 75% |
| 35804 | 1912 1.000.000 95.132 28.020 921.173 255.240 W.195.0335) W.198.945 10 % 149 93 |
| 35805 | 1913 1.000.000 51.121 28.075 921.173 125.179 V. 40.730 V. 9.3244) 0 % 141₴ 102 |
| 35806 | 1914 1.000.000 116.480 38.190 921.173 120.005 W.134.214 W.123.399 4 % 1192 82 |
| 35807 | 1915 1.000.000 104.848 99.028 870.000 234.689 W.439.086 W.407.358 24 % 146 100 |
| 35808 | 1916 1.000.000 101.670 298.4626 820.000 564.839 W.529.356 W.373.599 24 % 293} 130 |
| 35809 | 9117 1.000.000 92.127 267.918 780.000 376.881 W.223.392 W.187.479 123% 320 220 |
| 35810 | 1918 1.096.300 60.721 286.541 780.000 498.467 W. 95.227 W.130.303 84% 2842 120 |
| 35811 | 1919 1.096.300 137.385 480.411 700.000 1.023.515 W.833.271 W.645.196 36 % 350 202 |
| 35812 | 1920 1.100.000 108.199 627.304 600.000 1.042.859 W.535.326 W.251.270 15 % 436 186 |
| 35813 | 1921 1.100.000 154.421 502.667 600.000 1.033.600 V. 10.938 V. 22.018 0 % 239 1082 |
| 35814 | 1922 1.100.000 60.142 394.372 600.000 980.621 W. 53.073 W. 84.264 62% 184 95 |
| 35815 | 1923 1.100.000 131.579 448.993 600.000 1.155.013 W.273.082 W.278.899 17 % 267 177 |
| 35816 | 1) Vóór aftrek ,Crediteuren". 2) Overgeboekt Onderneming". 3) Overgebracht |
| 35817 | naar nieuwe rekening. 4) Na aftrek van saldo winst Ao. Po. ad f 28.051.89 en over- |
| 35818 | gebracht naar nieuwe rekening. 5) Exclusief opbrengst producten Ao. Po. 6) Sedert |
| 35819 | 1916 incl. extra-reserves. |
| 35820 | ACTIEF. BALANS OP 31 DECEMBER. PASSIEF. |
| 35821 | 1923 1922 1923 1922 |
| 35822 | Gulden Gulden Gulden Gulden |
| 35823 | Ondernemingen 600.000 .- 600.000 .- Kapitaal 1.100.000. 1.100.000 .- |
| 35824 | Kas, bankiers 904.245.51 308.322.58 Reserve 403.546.71 386.557.57 |
| 35825 | Effecten 2.020 .- 23.360 .- Res. in verband met |
| 35826 | Belegde reserve 242.811.18 235.487.38 hang. procedures 90.759.61 121.000 .- |
| 35827 | Schatkistpapier 400.000 .- Pensioenfonds pers. 54.453.28 52.358.92 |
| 35828 | Producten . 213.449.321) 102.735.95 Dividend 1917 1.550 .- |
| 35829 | Debiteuren 1.592.50 630 .- Credit., belast. etc. 131.578.62 60.141.84 |
| 35830 | Rente 3.978.95 12.320.83 Winstsaldo 278.899.45 84.264.01 |
| 35831 | Te ontvangen vracht- |
| 35832 | rabat 365 .- 500 .- |
| 35833 | Geres. aand. voor |
| 35834 | winstuitk. 1917 1.500 .- |
| 35835 | Debiteuren in ver- |
| 35836 | band m. hang. proces 90.775.21 121.015.60 |
| 35837 | 2.059.237.67 1.805.872.34 2.059.237.67 1.805.872.34 |
| 35838 | 1) 41.420 h. K.G. rubber is aangenomen op 65 ct. per 2 K.G. |
| 35839 | DEBET. WINST- EN VERLIESREKENING. CREDIT. |
| 35840 | 1923 1922 1923 1922 |
| 35841 | Gulden Gulden Gulden Gulden |
| 35842 | Tantièmes personeel Saldo Ao. Po. 2.339.81 8.398.32 |
| 35843 | in Indië 41.896.46 12.882.50 Winst exploitatie 273.081.65 53.072.66 |
| 35844 | Saldo winst 278.899.45 84.264.01 Id. verk.prod .. 1922 ('21) 29.752.54 9.164.71 |
| 35845 | Interest 15.621.91 25.855.20 |
| 35846 | Koersverschil effecten 655.62 |
| 35847 | 320.795.91 97.146.51 320.795.91 97.146.51 |
| 35848 | Winstverdeeling: Dividend 17 (62) pct. f 187.000 (f 71.500); reserve f 45.446.33 |
| 35849 | (f 7.814.48) ; tantièmes f 35.580.74 (f 455.82) ; pensioenfonds f 5.000 (nihil) ; dividend- |
| 35850 | belasting f 5.638.15 (f 2.153.90) ; onverdeeld dividend saldo f 234.23 (f 2.339.01). |
| 35851 | Uit Verslag 1923. De ondern. Pantjoer Sarie, welke uitsluitend met Hevea |
| 35852 | is beplant, produceerde haar rubber tot 33 ct. per h. K.G. loco Soera- |