|
56793 |
DIVERSE CULTUUR-ONDERNEMINGEN. 1503 |
|
56794 |
FINANCIEELE RESULTATEN DER ONDERNEMINGEN.1) |
|
56795 |
Tjipaminkie2) Tjibaroesa2) Tjileungsi?) Klapa-Noenga[2) |
|
56796 |
Uit- Winst Uit- Winst Uit- Winst Uit- Winet |
|
56797 |
Ont- ga- order- Ont- ga- onder- Ont- ga- onder- Ont- ga- onder- |
|
56798 |
vangst. ven rem. vangst. ven nem. vangst. ven nem. vangst. ven nem. |
|
56799 |
1898 238.712 81.472 :57.240 |
|
56800 |
1900 192.559 74.735 117.823 |
|
56801 |
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 |
|
56802 |
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 |
|
56803 |
1915 180.845 111.143 69.703 248.323 105.920 142.403 103.470 56.475 46.995 35.268 35.095 173 |
|
56804 |
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 |
|
56805 |
1917 237.471 102.258 135.202 360.113 92.384 267.729 107.096 63.866 43.230 41.270 37.620 3.650 |
|
56806 |
1918 279.399 110.348 169.051 324.071 121.227 202.843 135.763 85.158 50.605 35.844 46.721 V10.887 |
|
56807 |
1919 263.402 113.686 149.716 389.128 137.585 251.543 130.310 74.330 55.981 54.784 43.076 11.708 |
|
56808 |
1920 433.814 120.708 313.105 442.327 128.761 313.565 211.227 97.463 113.765 |
|
56809 |
1921 350.139 116.468 233.671 290.385 131.060 159.325 226.627 88.005 138.522 |
|
56810 |
1922 339.545 120.359 219.186 350.963 126.536 224.427 188.496 81.080 107.416 |
|
56811 |
1923 361.633 127.127 234.506 339.236 120.482 218.754 214.326 77.067 137.259 |
|
56812 |
1924 4 386.408 121.285 265.123 439.028 113.922 325.106 252.703 74.295 178.408 |
|
56813 |
925 418.108 131.926 286.183 405.356 119.640 285.716 273.712 80.327 193.385 |
|
56814 |
1926 395.566 133.794 261.772 364.824 118.557 246.267 280.063 81.263 198.800 |
|
56815 |
1) 6or 1 Jan. 1 1905 niet in gen exploitatie, doch in huur. 2) Landzaken hoofd- |
|
56816 |
zakelijk rijst; met ingang van 1920 zijn de administraties der landen Tjileungs en |
|
56817 |
Kiapanoengal niet meer gescheiden gehouden maar vereenigd onder den naam |
|
56818 |
Tjileungei. |
|
56819 |
Fonds Winst |
|
56820 |
Kapi- Re- vermoed. Boekw. Winst andere Bruto Netto Divi- Aand |
|
56821 |
taal serve kosten2) rijstl. Tjipamk onde winst winst dend H.K. L.K. |
|
56822 |
1898 4.000.000 28.752 122.953 4.000.000 157.240 132.000 292.273 267.721 6 % 96 91 |
|
56823 |
1900 4.000.000 31.300 142.957 4.000.000 117.823 132.000 256.317 236.208 58% 95 942 |
|
56824 |
1905 4.000.000 45.986 228.826 4.000.000 124.368 188.223 320.355 291.650 6 % 1062 1024 |
|
56825 |
1910 4.000.000 66.329 345.237 4.000.000 107.632 233.190 363.598 292.288 7 % 150 120 |
|
56826 |
1915 4.000.000 134.410 458.610 4.000.000 69.703 189.571 288.596 206.111 5 % 120 115 |
|
56827 |
1916 4.000.000 149.817 498.610 4.000.000 117.876 232.666 356.793 288.889 6 % 118 107 |
|
56828 |
1917 4.000.000 170.447 616.085 4.000.000 135.202 279.943 447.082 340.000 6 % 144 107 |
|
56829 |
1918 4.000.000 183.651 633.085 4.000.000 169.051 173.769 432.867 263.333 6 % 127 111} |
|
56830 |
1919 4.000.000 204.480 673.061 4.000.000 149.716 291.749 473.926 320.000 7 % 200 121 |
|
56831 |
1920 4.000.000 243.684 922.186 4.000.000 313.106 395.355 789.755 577.150 8 % 1472 131 |
|
56832 |
1921 4.000.000 255.210 995.532 4.000.000 233.671 181.466 558.803 292.541 61% 120 115 |
|
56833 |
1922 4.000.000 290.000 1.101.398 4.000.000 219.186 353.489 597.154 447.419 8 % 112 100 |
|
56834 |
1923 4.000.000 325.000 1.315.512 4.000.000 234.506 546.532 800.708 583.571 81% 124 110 |
|
56835 |
1924 4.000.000 370.000 1.545.371 4.000.000 265.123 737.660 1.033.192 702.249 91% 150} 130 |
|
56836 |
1925 4.000.000 400.000 1.859.372 4.000.000 286.183 937.560 1.257.743 821.335 12 % 236 140 |
|
56837 |
1926 4.000.000 400.000 2.094.814 4.000.000 261.772 787.620 1.114.647 761.678 12 % 261 200 |
|
56838 |
Noot 1) is vervallen. 2) In 1920 gesp litet extra reserve en bijzondere reserves, |
|
56839 |
welke sedert in deze tabel zijn samengevoegd. |
|
56840 |
Voor tusschenliggende jaarcijfers, zie vorige jaargangen. |
|
56841 |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF. |
|
56842 |
1926 1925 1926 1925 |
|
56843 |
Gulden Gulden Gulden Gulden |
|
56844 |
Land Tjipaminkis Kapitaal 4.000.000 .-. 4.000 000. |
|
56845 |
c. a. 1.521.252 .- 1.521.252 .- Extra reserve 780.000 .- 680.000 .- |
|
56846 |
Landen Tjileungsie Reservefonds 400.000 .- 400.000. |
|
56847 |
en Tiibaroesa 1.792.604.37 1.792.604.37 Afschr. en reserve |
|
56848 |
Land Klapa Noengal 769.049.53 769.049 53 trambaan 233.826.38 233.826.38 |
|
56849 |
Belegde reserve 399.964.12 391.864.12 Idem rijstpellerij |
|
56850 |
Belegde res. perso- Lemahabang 225.546.51 225.546.51 |
|
56851 |
neelsbelangen 68.542.50 52.550 .- Id. id. Tjipaminkis 27.157 .- 27.157 .-- |
|
56852 |
Inventaria 100 .- 100 .- Id. id. Tjileungsie 19.910.02 19.910.02 |
|
56853 |
N .- I. Escompto Mij. 239.311.29 473.562.37 Id. id. Tjibaroesa 35.838.88 35.838.88 |
|
56854 |
Javasche Bank 9.489.44 Tavasche Bank 91.491.78 |
|
56855 |
Lemahabang rijst- Uitg. t. l. v. 1926 ('25) 158.068.05 191.941.34 |
|
56856 |
pellerij 225.546.51 225.546.51 Belasting 130.000 .- 146.249 .-- |
|
56857 |
Kas 24.497.72 28.976.03 Res. v. personeelbel. 94.000 .- 70.000 .- |
|
56858 |
Deposito's 590.000 .- 490.000 .- Div. crediteuren 4.291 .- 6.725 .-- |
|
56859 |
Effecten 271.241.25 108.413.13 Afschr. en reserve |
|
56860 |
Railbaan 233.826.38 233.826.38 Tingardjaja 738.020.67 645.414.98 |
|
56861 |
Ondernem. Tingard- Id. id. Klapa Noeng. 390.580.14 328.377.84 |
|
56862 |
jaja 738.020.67 645.414.98 Id. id. Menteng 226.820.40 146.769.56 |
|
56863 |
Producten 522.120.19 390.074.15 Res. Selawangi ...... 46.381.42 |
|
56864 |
Ondernem. Klapa Onopgevr. dividend 50 .- |
|
56865 |
Noengal 390.580.14 328.377.84 Dividend 480.000 .- 480.000. |
|
56866 |
Idem Menteng 226.820.40 146.769.56 |
|
56867 |
Idem Selawangi, |
|
56868 |
ontginn. 46.381.42 |
|
56869 |
Debiteuren en voor- |
|
56870 |
schotten 22.073.76 29.936.10 |
|
56871 |
8.081.932.25 7.637.806.51 8.081.932.25 7.637.806.51 |
