Page 1732 in yearbook 1930

Page 1732 in yearbook 1930

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Yearbook Vol. Seq P.no Type Size File
1930 vanoss_1930_domestic 1732 1682 content 1394 × 2466 1930/60977

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Profit and loss Deli Spoorweg-Maatschappij
Main
35618
18 lines
Profit distribution Deli Spoorweg-Maatschappij
Main
35619
2 lines

Page content 80

67089 1682 SPOORWEGFONDSEN.
67090 DEBET WINST- EN VERLIESREKENING. CREDIT.
67091 1928 1927 1928 1927
67092 Gulden Gulden Gulden Gulden
67093 Coupons 1.305.452.78 1.413.940 .- Exploitatie :
67094 Venn.sch.belasting 263.200 .- 209.200 .- Spoor- en tram-
67095 Div. en tant.belast. 55.400 .- 56.000 .- wegen 5.883.373.86 5.876.313.16
67096 Uitk. personeel 58.740.33 60.852.87 Verbinding Besitang-
67097 Gratificatiën Ind. Pangkalan Soesoe 13.698.87 10.340.70
67098 personeel 1928 ('27) 19.853.58 116.833.33 Autodienst 30.303.40 15.325.59
67099 Constructierekening Telefoon 415.574.03 359.793.68
67100 spoor- en tramw .* ) 170.195.36 168.122.81 Interest 313.514.17 274.919.69
67101 Idem telefoon*) ... 101.930.36 98.989.22 Diverse baten 38.747.19 16.267.43
67102 Idem autodienst 21.023.06 7.414.26
67103 Vernieuwingsfonds 992.067.85 984.601.33
67104 Reserverekening 1.561.823.81 1.193.732.95
67105 Diverse lasten 91.952.96 189.702.05
67106 Saldo winst 2.053.571.43 2.053.571.43
67107 6.695.211.52 6.552.960.25 6.695.211.52 6.552.960.25
67108 *) Concessie afschrijving materieel.
67109 Winstverdeeling: Dividend 13 (13) pct. f 1.625.000 (f 1.625.000) ; tantièmes f 428.571.43.
67110 (f 428.571.43) ; dividend- en tant.belasting f 56.000 (f 55.400).
67111 Reserve Dotatie Afschr.
67112 Netto's Netto's Winst Winst Totale Inter- afloss. Vern. Res .- buizen
67113 spoorw. tramw. telef. 1) interest baten oblig oblig. fdsen. fonds2) enz.
67114 1890 755 072 9.862 8.169 773.284 172.160 49.000 105.196 26.299 134.379
67115 1895 704.660 5.483 3.610 714.725 165.400 59.000 95.167 23.792 66.000
67116 1900 923.014 8.666 37.815 971.138 146.120 73.000 116.223 29.056 36.000
67117 1905 757.947 151.438 18.115 6.479 936.668 281.080 118.902 26.575 11.978
67118 1910 1.042.274 394.304 45.278 2.699 1.485.805 296.520 175.667 33.867
67119 1915 1.395.967 474.709 130.294 204.451 2.231.322 513.800 343.364 256.000
67120 1920 3.482.055 574.557 133.830 106.587 4.306.875 983.255 237.508 747.800
67121 1921 3.917.949 872.624 113.981 418.436 5.338.833 1.426.590 276.640 952.745
67122 1922 2.711.773 604.449 146.499 278.367 3.741.477 1.481.380 265.512 485.610
67123 1923 2.477 357 405.071 218.615 285.452 3.486.700 1.688.380 319.759 399.160
67124 1924 3.249.527 233.436 171.656 3.652.493 1.667.750 166.766 501.141
67125 1925 4.425.570 316.111 207.642 4.950.492 1.617.427 784.888 182.778
67126 1926 5.188.355 347.987 244.163 5.782.103 1.552.068 897.115 717.990
67127 1927 5.896.357 375.119 274.920 6.552.960 1.413.940 984.601 .193.733
67128 1928 5.904.952 448.877 313.514 6.695.212 1.305.453 992.068 1.561.824
67129 1) Sedert 1916 incl. autodienst. 2) Sinds dotatie aan alle reserverekeningen.
67130 Fonds v. Totale Winst t. Dividend Tan- Belas- Saldo Aandeelen
67131 tramw. lasten?) verdeel.3 Bedrag Pct. tièmes ting n.rek. H.K. L.K. 31.12
67132 1890 487.035 286.250 234.000 9 % 44.571 5.990 1.688 165 142} 159%
67133 1895 429.659 285.366 234.000 9 % 44.571 5.850 944 165 129 162
67134 1900 87.000 487.399 483.739 388.800 10 % 83.314 9.720 1.905 204 158à 181
67135 1905 438.535 497.132 400.000 10 % 85.714 11.000 418 189₴ 178 1842
67136 1910 473.000 987.905 497.900 400.000 10 % 85.714 11.000 1.186 217 197 212
67137 4915 -1) 1.241.494 989.828 800 000 10 % 171.429 17.729 670 2082 185 200
67138 1920 -- 1) 2.386.279 1.920.576 1.500.000 12 % 375.000 45.576 2144 160 160
67139 1921 3.418.248 1.920.585 1.500.000 12 % 375.000 45.585 178 146 152
67140 1922 -1) 2.732.745 1.008.732 875.000 7 % 107.143 26.589 163} 131 137}
67141 1923 -1) 2.842.514 644.186 625.000 5 % 19.186 145 110 1162
67142 1924 -1) 2.826.098 826.396 750.000 6 % 53.571 22.824 120} 893 1123
67143 1925 -1) 3.432.634 1.560.293 1.250.000 10 % 267.857 42.435 172 113 1691
67144 1926 1.926.500 1.500.000 12 % 375.000 51.500 232 1692 2182
67145 1927 4.443.389 2.109.571 1.625.000 13 % 428.571 56.000 236 2062 225%
67146 1928 -- 1) 4.587.241 1.625.000 13 % 428.571 55.400 248% 215 230
67147 1) In :913 onder het hoofd Reserverekening" opgenomen. 2) Inclusief dotatie
67148 reserve- en andere fondsen. 3) Na aftrek idem.
67149 Tusschenliggende jaarcijfers zie vorige jaargangen.
67150 ONTVANGSTEN ZUIVERE EXPLOITATIEKOSTEN.
67151 Zonder Afschr.
67152 Reizi- Goe- To- Per vern. en Per Coëff. Vernieu- roll. Expl.
67153 gere deren taal1) dag-K.M. afschr. dag-K.M. pct. wing mater. kosten2)
67154 1915 1.284.289 2.017.203 3.433.637 31.15 1.562.960 14.18 45.52 115.968 53.284 1.732.212
67155 1916 1.702.338 2.601.509 4.513.425 31.33 1.854.321 12.87 41.08 149.824 58.707 2.062.852
67156 1917 1.995.215 2.895.781 5.079.356 33.93 2.095.834 14 .- 41.26 177.657 64.271 2.337.762
67157 1918 2.184.342 3.070.220 5.606.495 37.08 2.527.844 16.72 45.09 203.826 69.874 2.801.544
67158 1919 2.429.599 3.866.444 6.701.144 44 24 3.167.425 20.91 47.27 239.349 77.383 3.484.157
67159 1920 2.835.917 4.508.624 8.088.250 51.41 4.031.638 25.63 49.85 291.967 90.737 4.414.342
67160 1921 3.299.435 5.618.130 9.522.876 60.58 4.732.303 30.11 49.69 326.361 137.393 5.196.057
67161 1922 2.469.431 4.829.967 7.480.759 46.65 4.164.537 25.97 55.67 349.096 150.900 4.664.533
67162 1923 1.968.277 4.364.976 6.487.596 40.46 3.605.167 22.48 55.57 355.541 169.065 4.129.773
67163 1924 1.896.605 4.650.515 6.710.488 41.73 3.460.961 21.52 51.58 277.639 170.348 3.908.948
67164 1925 2.320.729 5.380.999 7.895.388 49.23 3.469.818 21.64 43.95 519.308 170.502 3.959.628
67165 1926 2.608.923 6.211.907 9.024.306 56.27 3.835.951 23.92 42.51 366.853 171.605 4.376.777
67166 1927 2.563.570 7.123.885 9.904.350 61.76 4.007.993 24.99 40.47 434.222 171.327 4.615.910
67167 1928 2.480.349 7.255.156 9.979.458 62.06 4.074.505 25.34 40.83 518.418 173.333 4.768.624
67168 1} Inclusief diversen. 2) Inclusief vernieuwingen en afschrijvingen.