|
52824 |
1432 DIVERSE CULTUUR-ONDERNEMINGEN. |
|
52825 |
FINANCIEELE RESULTATEN DER ONDERNEMINGEN.1) |
|
52826 |
Tjipaminkis2) Tjibaroesa2) Tjileungsie3) Klapa-Noengalª) |
|
52827 |
Uit- Winst Uit- Winst Uit- Winst Uit- Winst |
|
52828 |
Ont- ga- onder- Ont- ga- onder- Ont- ga- onder- Ont- ga- onder |
|
52829 |
vangst. ven nem. vangst. ven nem. vangst. ven nem. vangst. ven nem. |
|
52830 |
1898 238.712 81.472 157.240 |
|
52831 |
1900 192.559 74.735 117.823 |
|
52832 |
1905 193.070 68.702 124.368 198.531 101.621 96.910 90.497 28.347 62.150 53.228 24.064 29.164 |
|
52833 |
1910 185.142 77.510 107.632 246.365 84.842 161.523 93.597 35.852 57.745 33.443 19.522 13.921 |
|
52834 |
1911 201.237 84.985 116.252 269.440 92.575 176.865 105.864 42.597 63.267 29.076 34.521 V. 6.445 |
|
52835 |
1912 245.264 83.710 161.554 342.818 118.716 224.102 118.848 47.070 71.778 40.034 28.160 11.874 |
|
52836 |
1913 230.194 98.031 132.163 359.074 102.054 257.020 94.961 58.766 36.195 47.228 38.207 9.021 |
|
52837 |
1914 240.523 95.436 145.087 325.486 133.571 191.915 95.236 54.307 40.929 35.548 33.720 1.828 |
|
52838 |
1915 180.845 111.143 69.703 248.323 105.920 142.403 103.470 56.475 46.995 35.268 35.095 173 |
|
52839 |
1916 222.905 105.029 117.876 256.756 95.306 161.450 116.688 58.356 58.332 41.161 33.848 7.313 |
|
52840 |
1917 237.4/1 102.258 135.202 360.113 92.384 267.729 107.096 63.866 43.230 41.270 37.620 3.650 |
|
52841 |
1918 279.399 110.348 169.051 324.071 121.227 202.843 135.763 85.158 50.605 35.844 46.721 V.10.887 |
|
52842 |
1919 263.402 113.686 149.716 389.128 137.586 251.543 130.310 74.330 55.981 54.784 43.076 77.708 |
|
52843 |
1920 433.814 120.708 313.105 442.327 128.761 313.565 211.227 97.463 113.765 70.103 53.137 16.971 |
|
52844 |
1921 350.139 116.468 233.671 290.385 131.060 159.325 226.527 88.005 138.522 11.046 60.338V49.292 |
|
52845 |
1922 339.545 15 120.359 219.186 350.963 126.536 224.427 188.496 81.080 107.416 43.356 53.516V10.160 |
|
52846 |
1923 361.633 127.127 234.506 339.236 120.482 218.754 214.326 77.067 137.259 76.904 57.880 19.025 |
|
52847 |
1) Voor 1 Jan ari 1905 niet in eigen ploitatie, doch in huur. 2) Landzaken hoofd- |
|
52848 |
zakelijk rijst. 3) Rubberonderneming; de landzaken dezer onderneming werden in |
|
52849 |
19201920 met Tjileungsie vereenigd. |
|
52850 |
Fonds Winst |
|
52851 |
Kapi- Re- vermoed. Boekw. Winst andere Bruto Netto Divi- Aand. |
|
52852 |
taal serve kostenª rijstl. Tjipamk. ondern winst winst dend H.K. L.K. |
|
52853 |
1898 4.000.000 28.752 122.953 4.000.000 157.240 132.000 292.273 267.721 6 % 96 91 |
|
52854 |
1900 4.000.000 31.300 142.957 4.000.000 117.823 132.000 256.317 236.208 58% 95 942 |
|
52855 |
1905 4.000.000 45.986 228.826 4.000.000 124.368 188.223 320.355 291.650 6 % 106} 1023 |
|
52856 |
1910 4.000.000 66.329 345.237 4.000.000 107.632 233.190 363.598 292.288 7 % 150 120 |
|
52857 |
1911 4.000.000 75.218 365.237 4.000.000 116.252 234.687 368.220 288.889 63% 150 140 |
|
52858 |
1912 4.000.000 95.218 425.237 4.000.000 161.554 307.754 480.639 360.0001) 7 % E.K. 1485 |
|
52859 |
1913 4.000.000 114.725 455.237 4.000.000 132.163 302.236 442.089 306.2221 61% 133 132) |
|
52860 |
1914 4.000.000 129.074 475.237 4.000.000 145.087 234.672 387.526 270.111 6 % 133 126 |
|
52861 |
1915 4.000.000 134.410 458.610 4.000.000 69.703 189.571 288.596 206.111 5 % 120 115 |
|
52862 |
1916 4.000.000 149.817 498.610 4.000.000 117.876 232.666 356.793 288.889 6 % 118 107 |
|
52863 |
1917 4.000.000 170.447 616.085 4.000.000 135.202 279.943 447.082 340.000 6 % 144 107 |
|
52864 |
1918 4.000.000 183.651 633.085 4.000.000 169.051 173.769 432.867 263.333 6 % 127 111} |
|
52865 |
1919 4.000.000 204.480 673.061 4.000.000 149.716 291.749 473.926 320.000 7 % 200 121 |
|
52866 |
1920 4.000.000 243.684 320.458 4.000.000 313.106 395.355 789.755 577.150 8 % 147% 131 |
|
52867 |
1921 4.000.000 255.210 344.879 4.000.000 233.671 181.466 558.803 292.541 63% 120 115 |
|
52868 |
1922 4.000.000 290.000 450.000 4.021.4953 219.186 353.489 597.154 447.419 8 % 112 100 |
|
52869 |
1923 4.000.000 325.000 460.000 4.071.0083 234.506 546.532 800.708 583.571 83% 124 110 |
|
52870 |
1) Na afschrijving op Wegen en Bruggen voor beide jaren resp. f 36.000 en |
|
52871 |
f 56.000 bedragende. 2) Na 1920 genaamd „,extra reserve". 3) De boekwaarde boven |
|
52872 |
f 4.000.000 is geheel gereserveerd. |
|
52873 |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF. |
|
52874 |
1923 1922 1923 1922 |
|
52875 |
Gulden Gulden Gulden Gulden |
|
52876 |
Land Tjipaminkis Kapitaal 4.000.000. 4.000.000. |
|
52877 |
c. a. 1.517.506.92 1.502.834.40 Extra reserve 460.000. 450.000. |
|
52878 |
Landen Tjileungsie Reservefonds 325.000 .- 290.000 .- |
|
52879 |
en Tjibaroesa 1.784.451.17 1.749.610.97 Reserve smalspoor. 128.227.69 |
|
52880 |
Land Klapa Noengal 769.049.53 769.049.53 Afschr. en reserve |
|
52881 |
Belegde reserve 298.680.37 259.786. rijstpellerij Lemah- |
|
52882 |
Belegde res. perso- Abang 174.548.17 174.548.17 |
|
52883 |
neelsbelang. 19.550. Id. id. Tjipaminkis 23.411.92 8.739.40 |
|
52884 |
Inventaris 100 .- 100 .- Id. id. Tjileungsie 17.326.42 12.755.50 |
|
52885 |
N .- I. Escompto Mij. 364.668.50 208.086.43 Id. id. Tjibaroesa 30.269.28 |
|
52886 |
Lemah Abang rijst- Javasche Bank 41.994.58 113.384.46 |
|
52887 |
pellerij 174.548.17 174.548.17 Uitg. t. 1. v. 1923 ('22) 81.990.88 41.443.71 |
|
52888 |
Smalspoor 128.227.69 Belasting 45.990.09 30.841.52 |
|
52889 |
Kas 35.568.40 26.785.68 Reg. v. personeelbel. 30.750 .- 10.750 .- |
|
52890 |
Ondern. Tingard- Div. crediteuren 3.514.37 1.099.20 |
|
52891 |
jaja 499.840.37 432.496.74 Afschr. en reserve |
|
52892 |
Producten 237.720.98 406.434.28 Tingardjaja 499.840.37 432.496.74 |
|
52893 |
Ondernem. Klapa Id. id. Klapa Noeng. 222.977.96 200.341.97 |
|
52894 |
Noengal 222.977.96 200.341.97 Id. id. Menteng 64.841.17 54.997.32 |
|
52895 |
Idem Menteng 64.841.17 54.997.32 Res. dub. debiteur. 6.392.69 6.392.69 |
|
52896 |
Debiteuren en voor. Dividend 340.000 .- 320.000 .- |
|
52897 |
schotten 21.871.11 26.099.19 |
|
52898 |
Deposito's 265.000 .- 330.000 .- |
|
52899 |
Effecten 92.473.25 6.620 .- |
|
52900 |
6.497.075.59 6.147.790.68 6.497.075.59 6.147.790.68 |
