|
46581 |
1326 SUIKER-ONDERNEMINGEN. |
|
46582 |
Sentanen Lor Brangkal Dinoyo Bangsal Pohdjedjer Tot. |
|
46583 |
Suikerprod. Suikerprod. Suikerprod. Suikerprod. Suikerprod. suiker- Per |
|
46584 |
Book- Totaal Id.per Totaal Id.per Totaal per Totaal Id.per Totaal Id.per prod. bouw |
|
46585 |
jaar Picol bouw Picol bouw Picol bouw Picol bouw Picol bouw picol picol |
|
46586 |
1897 67 294 106.16 96.581 124.94 69.323 110.38 62.379 94.15 295.578 110 |
|
46587 |
1900 90.747 97.89 92.532 90.45 81.638 103.72 91.501 109.97 356.417 100 |
|
46588 |
1905 104.607 113.02 131.743 111.93 89.896 130.04 116.536 116.77 81.898 116.57 524.680 117 |
|
46589 |
1910 91.302 101.70 147.309 124.60 97.385 138.50 115.215 116.80 97.704 132.80 548.915 121.80 |
|
46590 |
1914 123.501 113.13 153.616 126.85 84.435 118.70 122.617 117.60 98.448 136.06 582.617 121.91 |
|
46591 |
1915 108.292 100.77 132.799 108.44 84.289 116.68 142.917 123.28 92.096 126.53 560.393 114.16 |
|
46592 |
1916 135.027 123.12 173.450 143.52 97.156 133.52 147.198 131.77 97.949 135.11 650.780 133.49 |
|
46593 |
1917 159.225 147.28 190.016 153.41 108.437 146.57 175.808 154.31 107.993 145.94 741.479 150.1ª |
|
46594 |
1918 137.116 124.1 175.945 149.30 97.153 132.50 172.181 143.90 103.656 141.46 686.051 138.89 |
|
46595 |
1919 100.108 118.95 113.429 111.53 83.857 133.99 137.709 134.96 88.732 139.89 523.835 127.86 |
|
46596 |
1920 101.585 93.81 126.210 111.98 79.066 109.05 125.199 107.80 93.144 128.46 525.204 108.74 |
|
46597 |
1921 128.858 118.97 138.244 117.98 90.235 122.98 167.247 142.55 108.565 145.72 633.148 129.03 |
|
46598 |
1922 124.956 120.57 160.843 142.87 100.122 138.96 166.836 150.94 110.916 152.67 663.674 140.70 |
|
46599 |
1923 97.354 106. 164.750 121.17 89.217 121.03 144.020 127.59 103.684 141 .- 599.024 122.55 |
|
46600 |
Sentanen Lor2) Brangkal2) Dinoyo2) Bangsal2) Pohdjedjer1) |
|
46601 |
Boek- Bruto Netto Bruto Netto Bruto Netto Bruto Netto Bruto Netto |
|
46602 |
jaar inkom. winst1) inkom. winst1) inkom. winst1) inkom. winst1) inkom. winst !! |
|
46603 |
1897 418.192 4.774* 614.123 62.572 429.482 3.167* 386.136 2.459 |
|
46604 |
1900 642.895 124.728 665.250 4.687ª 567.432 56.301 655.592 84.366 |
|
46605 |
1905 784.196 181.009 1.011.306 222.030 712.883 225.114 897.735 286.735 631.413 167.151 |
|
46606 |
1910 758.332 111.948 1.220.788 411.044 765.175 254.104 890.847 207.193 755.526 260.483 |
|
46607 |
1914 994.366 245.511 1.235.857 347.694 683.261 144.945 995.859 244.130 750.057 232.754 |
|
46608 |
1915 1.113.855 357.723 1.327.995 467.553 854.999 332.670 1.475.219 480.073 885.953 375.335 |
|
46609 |
1916 1.622.267 757.405 2.078.384 1.077.876 1.666.825 561.880 1.770.552 863.061 1.011.202 445.350 |
|
46610 |
1917 1.403.247 451.610 1.634.251 567.634 772.739 97.741 1.819.232 747.586 1.352.529 770.595 |
|
46611 |
1918 1.444.595 530.254 1.900.805 804.279 1.098.845 439.669 1.696.262 646.280 925.552 279.553 |
|
46612 |
1919 1.900.656 933.428 2.160.389 999.990 1.609.525 845.519 2.612.857 1.499.174 1.514.172 752.009 |
|
46613 |
1920 3.557.923 1.968.341 4.412.577 2.567.579 761.842 1.536.147 4.380.871 2.680.948 3.108.246 1.961.694 |
|
46614 |
1921 2.066.492 463.719 2.210.639 178.012 1.446.573 184.404 2.678.751 714.847 1.605.975 404.590 |
|
46615 |
1922 1.510.736 99.413 1.938.148 263.234 1.217.924 209.451 2.018.885 413.180 1.213.648 211.932 |
|
46616 |
1923 1.421.498 162.105 2.350.298 578.382 1.267.346 332.978 2.044.087 581.843 1.356.620 393.597 |
|
46617 |
Verlies. 1) Na aftrek winstaandeel administrateurs. 2) De uitgaven der 5 fabrie |
|
46618 |
ken werden in 1915 verminderd met resp. f 31.000 (f 30.000), f 40.000 (f 40.000, nihil |
|
46619 |
(/ 16.000), f 129.000 (f 300.000) en nihil (f 3.000), zijnde de onkosten in welker betaling |
|
46620 |
voorzien werd uit een in 1912 gevormde „reserve voor nieuwe machinerieën en rails" |
|
46621 |
In 1916-1923 kwam zoodanige vermindering der uitgaven niet voor. |
|
46622 |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF. |
|
46623 |
1923 1922 1923 1922 |
|
46624 |
Gulden Gulden Gulden Gulden |
|
46625 |
Ondernemingen 2.400.000 .- 2.400.000. Kapitaal gepl. 5.500.000 .- 5.500.000 .- |
|
46626 |
Uitbreid. en Vern. Credit. in Indië 462.184.41 409.920 .- |
|
46627 |
minus afschr. 1.559.901.61 1.661.480.37 Credit. in Ned. 27.222.90 446.876.33 |
|
46628 |
Kassa en kassiers 6.004.394.99 4.268.494.59 Onopgevr. div. 6.965 .- 8.880 .- |
|
46629 |
Bel. pensioenfds. 70.487.50 74.935 .- Nog te doene uitg. |
|
46630 |
Perceel dessa Ke- oogst 1922 (1921) 188.256.61 101.531.39 |
|
46631 |
petengan 1 .- 1 .- Reservefonds 1.474.381.70} 1.362.691.204 |
|
46632 |
Invent. kantoor 1 .- 1 .- Fondsen v/h. Eur. |
|
46633 |
Wasfabriek Sent. en Inl. person. 708.096.79₺ 724.347.374 |
|
46634 |
Lor 1 .- 1 .- Reg. nieuwe mach. 520.000 .- 520.000 .- |
|
46635 |
Exploitatie 2.656.874.97 2.900.197.33 Res. bijz. uitg. en |
|
46636 |
Debit. in Indië 385.738.07 418.881.63 belastingen 2.221.333.84} 1.832.383.843 |
|
46637 |
Mag.goed. Indië ... 635.983.40 779.458.41 Id. irrigatiewerk 100.000 .- 100.000 - |
|
46638 |
Reservedeelen 44.861.58 44.861.58 Vernieuwingsfonds 1.000.000 .- 1.000.000 .- |
|
46639 |
Bibitaanplant 304.800.47 317.011.12 Reserve koersverl. |
|
46640 |
Uitgezond. en te effecten 36.170.22} 63.954.844 |
|
46641 |
verrek. goed. 115.114.84 451.176.343 Res. v. koersversch. 42.000 .- |
|
46642 |
Debiteur. in Ned. 87.938.07 25.876.47 Ver. Java Suiker |
|
46643 |
Suiker 5.232.10 15.787.35 Producenten 2.297.83 20.246.86 |
|
46644 |
Zwavelzure Amonia Res. v. afschr. op |
|
46645 |
naar Java 504.735.48 de fabrieken 1.794.857.15 1.794.857.15 |
|
46646 |
Effecten 1.139.616.75 1.161.476.50 Res. v. rietbranden 25.000 .- |
|
46647 |
Schatk. promesg. 294.825 .- Saldo 1.597.005.88 1.139.500.29% |
|
46648 |
Centr. en reserve |
|
46649 |
mag. Sent. Lor 814.12 |
|
46650 |
15.705.772.35 15.025.189.29} 15.705.772.35 15.025.189.29} |
