Scanned page
| Yearbook | Vol. | Seq | P.no | Type | Size | File |
|---|---|---|---|---|---|---|
| 1926 | vanoss_1926_domestic |
1109 | 1063 | content | 1389 × 2355 | 1926/46207 |
Blocks on this page 1
Balance sheet
"Astra Romana" Soc. Anonyme.
Main
Page content 62
| 30583 | PETROLEUM-MAATSCHAPPIJEN. 1063 |
| 30584 | Bruyn en J. J. Witteveen, onderdirecteuren. Commissarissen: |
| 30585 | C. Coanda, president, L. Villars en Sir H. W. A. Deterding, vice- |
| 30586 | presidenten, C. Blondel, N. N. Butculescu, C. Chiru, Eug. Colibaseanu, |
| 30587 | Dr. J. Erb, C. S. Gulbenkian, G. Heine, J. B. Aug. Kessler, J. E. F} |
| 30588 | de Kok, Dr. Aug. Philips, C. Romniceanu Manolesco, W. Samuel |
| 30589 | en N. Zanne. Raad van Beheer: P. van den Broek, M. Focse- |
| 30590 | neanu en Chr. D. Staicovici, |
| 30591 | Adres: Boekarest, Boulevard Carol 10. |
| 30592 | BALANSSTATISTIEK DER „ASTRA ROMANA" in Lei's. |
| 30593 | Reserve- Concessies Debi- Credi- Voorraad |
| 30594 | Kapitaal fonds putten, install teuren teuren Materialen prod. |
| 30595 | 1910 29.400.000 24.378.512 7.798.689 3.038.056 1.373.829 1.562.115 |
| 30596 | 1915 60.000.000 1.546.7161) 38.178.994 6.044.664 8.633.172 5.974.342 15.814.151 |
| 30597 | 1916 67.500.000 2.750.1151) 46.479.460 10,694.280 14.432.595 4.129.000 17.834.390 |
| 30598 | 1918 67.500.000 2.750.1151) 36.164.381 8.766.840 22.064.584 11.463.124 2.741.517 |
| 30599 | 1919 67.500.000 5.982.2261) 61.653.760 8.985.980 41.564.976 16.055.861 22.972.901 |
| 30600 | 1920 135.000.000 9.512.1311)' 101.861.251 54.194.722 75.717.378 135.098.527 16.413.094 |
| 30601 | 1921 225.000.000 15.483.866 184.402.935 108.569.487 164.388.277 264.727.159 5.025.450 |
| 30602 | 1922 225.000.000 26.884.659 346.287.556 191.684.604 128.397.171 308.815.369 3.459.370 |
| 30603 | 1923 450.000.000 68.495.356 505.777.736 513.851.917 170.687.145 283.185.425 122.207.449 |
| 30604 | 1924 675.000.000 118.050.231 774.456.390 279.520.788 154.707.794 334.473.052 260.667.995 |
| 30605 | 1) Beneveng Lei 2.500.000 reserve oorlogsverliezen. |
| 30606 | Opbrengst Intrest Bruto Onkost. en Afschrij- Ter ver- Divi- |
| 30607 | prod. en div. ink. winst exploit.kost. ving deeling dend |
| 30608 | 1910 13.220.144 13.220.144 5.832.691 4.046.272 3.341.181 10 % |
| 30609 | 1915 44.968.532 3.562.662 48.531.194 15.981.731 8.481.478 24.067.985 25 % |
| 30610 | 1916 37.355.911 23.652.7751) 61.008.686 16.699.146 2.000.0002) 42.309.540 |
| 30611 | 1917 16.013.827 3.452.652 19.466.479 6.522.268 17.834.3903) V.'4.890.179 2200000 |
| 30612 | 1918 46.472.834 6.189.437 52.662.291 13.459.816 11.979.6064) 27.222.849 300 |
| 30613 | 1919 34.097.219 58.190.797 92.288.016 17:689.911 4.000.0002) 70.598.106 100 6 |
| 30614 | 1920 162.353.871 27.673.709 190.027.580 70.592.881 119.434.699 80 % ?? |
| 30615 | 1921 396.742.917 12.523.945 409.266.862 171.748.075 9.502.917 228.015.871 95 % |
| 30616 | 1922 743.659.535 32.959.565 776.619.100 340.666.371 19.845.760 416.106.970 16% % = |
| 30617 | 1923 1.197.081.828 58.371.602 1.255.453.430 672.281.973 87.622.713 495.548.745 103060 |
| 30618 | 1924 1.088.919.449 36.690.673 1.125.610.122 643.311.552 109.153.420 374.622.029 4 % |
| 30619 | 1) Inclusief Lei 22.632.332 wisselkoersverschil. 2) Zijnde reserve invoerrechten. |
| 30620 | 1) Waarde der in 1916 vernielde voorraden. 4) Kosten van herstelling (Lei 10.970.506) |
| 30621 | en reserve voor invoerrechten (Lei 1.000.000). |
| 30622 | PRODUCTIE. |
| 30623 | Jan. Febr. Mrt. Apr. Mei Juni Juli Aug. Sept. Oct. Nov. Dec. Totaal |
| 30624 | 1911 35396 22989 30125 33095 37410 52990 51867 50218 55022 52146 50746 47166 519.943 |
| 30625 | 1916 32771 29204 30985 28961 26229 23980 27279 27180 28736 29019 26550 30649 341.531 |
| 30626 | 1916 32756 35411 36497 33731 37236 31887 38134 Sedert geen maandopgaven. 365.846 |
| 30627 | 1917-1924: 101.871, 300.140, 238.632, 322.775, 333.644, 407.863, 414.121 en 450.589 K.G. ton. |
| 30628 | Voor meerdere jaarcijfers, zie vorige jaargangen. |
| 30629 | ACTIEF. BALANS PER 31 DECEMBER. PASSIEF. |
| 30630 | 1924 1923 1924 1923 |
| 30631 | Lei Lei Lei Lei |
| 30632 | Aand. in portef. 1.105.000 .- 1.269.000 .- Kapitaal 675.000.000. 450.000.000 .- |
| 30633 | Kassen e. bank. 137.207.538 .- 72.327.305.48 Crediteuren 154.707.794. 170.687.145.28 |
| 30634 | Debiteuren ...... 279.520.788 .- 513.851.916.62 Afschrijv.rekg. 237.780.561 .- 39.631.963.48 |
| 30635 | Stat. garantie 2.630.900 .- 1.564.358.49 Stat. garantie 2.630.900 .- 1.564.358.49 |
| 30636 | Eigendomm. en Reservefonds ... 118.050.231 .- 68.495.356.29 |
| 30637 | rechten ......... 774.456.390 .- 505.777.735.66 Belastingen 210.995.783. 175.082.260.67 |
| 30638 | Materialen ...... 334.473.052 .- 283.185.424.84 Res. dub. debit. 4.415.525 .- 2.005.661.92 |
| 30639 | Prod. voorraad 260.667.995 .- 122.207.448.94 Diverse reserves 11.858.840 .- |
| 30640 | Onv. winstsaldo 1.476.879 .- 9.544.986,70 |
| 30641 | Winstsaldo 373.145.150 .- 583.171.457.20 |
| 30642 | 1.790.061.663 1.500.183.190.03 1.790.061.663 .- 1.500.183.190.03 |
| 30643 | Pro memorie: Eisch tot schadevergoeding voor oorlogsverwoestingen £-sterling |
| 30644 | 1.700.000. |