Scanned page
| Yearbook | Vol. | Seq | P.no | Type | Size | File |
|---|---|---|---|---|---|---|
| 1933 | vanoss_1933_domestic |
1713 | 1673 | content | 1394 × 2390 | 1933/71990 |
Blocks on this page 1
Profit and loss
Deli Spoorweg-Maatschappij
Main
Page content 76
| 66894 | SPOORWEGFONDSEN. 1673 |
| 66895 | K.M. in Voordeelige saldi Af- Vernieu- Re- Winst |
| 66896 | 31 exploi- exploitatie Totale Inte- schrij- wings- ser- ter |
| 66897 | Dec. tatie Spoorw. Telef. Autod. baten rest vingen fonds ve verdeel. |
| 66898 | 1690 90.74 755.072 9.862 764.933 163.991 134.379 105.196 26.299 286.250 |
| 66899 | 1695 102.71 704.660 5.483 710.143 161.790 66.000 95.167 23.792 285.366 |
| 66900 | 1900 102.71 923.014 8.666 931.680 108.302 36.000 116.223 116.0561) 483.739 |
| 66901 | 1905 247.37 909.385 18.115 927.601 274.701 11.978 118.902 26.575 497.132 |
| 66902 | 1910 262.23 1.436.578 45.278 1.483.066 293.781 175.667 506.8671) 497.900 |
| 66903 | 1915 361.61 1.889.567 130.294 2.026.337 309.349 72.347 343.364 256.000 989.828 |
| 66904 | 1920 429.68 4.056.612 128.247 5.583 4.200.288 876.668 136.508 237.508 747.800 1.920.576 |
| 66905 | 1925 439.35 4.417.493 292.311 23.801 4.742.850 1.409.786 298.022 784.888 182.778 1.517.857 |
| 66906 | 1926 439.35 5.180.572 321.430 26.556 5.537.940 1.307.905 294.340 897.115 717.990 1.875.000 |
| 66907 | 1927 439.35 5.886.654 359.794 15.326 6.278.041 1.139.020 274.526 984.601 1.193.733 2.053.571 |
| 66908 | 1928 439.35 5.897.072 415.574 30.303 6.381.697 991.939 293.148 992.068 1.561.824 2.053.571 |
| 66909 | 1929 457 97 5.533.939 503 744 28.895 6.0.0.661 1.025.079 304.534 957.370 1.330.407 2.053.571 |
| 66910 | 1930 496 46 4.370.924 524.170 26.299 4.956 126 1.159 869 324 565 862.545 859.530 1.517.857 |
| 66911 | 1931 540.66 2.243.713 506.955 3.769 2.781.399 1.240.547 321.800 602.206 .527.718 |
| 66912 | 1) Inclusief dotatie ,fonds voor Stoomtramwegen", hetwelk in 1913 onder „re- |
| 66913 | serverekening" is gebracht. |
| 66914 | ONTVANGSTEN ZUIVERE EXPLOITATIEKOSTEN. |
| 66915 | Zonder Afschr. |
| 66916 | Reizi- Goe- To- Per . vern. en Per Coëff. Vernieu- roll. Expl. |
| 66917 | gers deren3) taal1) dag-K.M. afschr. dag-K.M. pct. wing mater. kosten2) |
| 66918 | 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 |
| 66919 | 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 |
| 66920 | 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 |
| 66921 | 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 |
| 66922 | 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 |
| 66923 | 1925 2.320.729 5.380.999 7.895.388 49 23 3.469.818 21.64 43.95 319.308 170.502 3.959.628 |
| 66924 | 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 |
| 66925 | 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 |
| 66926 | 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 |
| 66927 | 1929 2.268.397 7.158.625 9.673.695 57.87 4.131.558 24.72 42.71 509.378 175.397 4.818.700 |
| 66928 | 1930 1.770.445 6.599.45> 8.625.450 47.60 4.222.157 23.30 48.95 464.313 180.383 4.869.221 |
| 66929 | 1931 953.037 4.838.674 6.022.055 30.52 3.759.846 19.05 62.43 364.414 181.950 4.308.578 |
| 66930 | 1) Inclusief diversen. 2) Inclusief vernieuwingen en afschrijvingen. 3) Inclusief |
| 66931 | bagage en levende dieren, voertuigen en lijken. |
| 66932 | 1932. Ontvangen tot en met November f 4.268.000 (v. j. f 5.731.000). |
| 66933 | Gem. Gemiddelde Gemiddelde |
| 66934 | opbr. afstand opbr. afstand opbr. |
| 66935 | per Reizi- per reiz. Aantal Opbr. afgel. p. ton- Ontv. Expl. |
| 66936 | Aantal reiz gers reiz. K.M. ton p. t. Ton p. t. K.M. Trein p. tr. p. tr. |
| 66937 | reizigers ct. K.M. K.M. ct. goedn gld. K.M. K.M. ct. K M. K.M. K.M. |
| 66938 | 1920 5.377.828 52.7 132.108.135 24.56 2.15 780.846 5.77 46.591.334 59.9 9.67 1.806.572 4.48 2.23 |
| 66939 | 1921 5.309.378 62.1 127.289.783 23.97 2.5 1.001.047 5.61 54.598.128 54.5 10.28 1.857.778 5.12 2.55 |
| 66940 | 1922 4.096.623 60.3 102.096.046 24.92 2.4 849.277 5.69 50.930.040 60 02 9.47 1.832.738 4.08 2.27 |
| 66941 | 1923 3.672.512 53.6 87.628.586 23.86 2.2 654.169 6.67 46.134.375 70.52 9.46 1.770.068 3.67 2.04 |
| 66942 | 1924 4.532.021 41.8 99.357.209 21.92 1.9 681.523 6.82 49.435.430 72.54 9.41 2.061.783 3.25 1.68 |
| 66943 | 1925 6.112.731 37.º 125.883.806 20.59 1.8 789.303 6.82 59.440.573 75.31 9.05 2.343.139 3.37 1.48 |
| 66944 | 1926 6.947.657 37.5 142.845.943 20.56 1.8 870.832 7.08168.678.003 79.091)8.9412.397.680 3.76 1.60 |
| 66945 | 1927 6.988.089 36 7 141 905.720 20.31 1.8 1.000.874 7 07 º1.464 310 81 59 8 67 9.4 5. 06 4.03 1 63 |
| 66946 | 1928 6.909.599 35.º 140.746.136 20.37 1.8 1.036.028 6.97 85.862.211 83.05 8 39 2.459.864 4.06 1.66 |
| 66947 | 1929 6.496.122 34.9 139.170.867 20.35 1.7 1.017.138 7 .- 84.353.420 83.10 8.43 2.521.158 3.84 1.64 |
| 66948 | 1930 5.762 334 30.7 111.493.812 19.35 1.6 924 670 7.11 78.927.753 85.52 8.31 2.755.384 3 13 1.53 |
| 66949 | 1931 4.063.634 23.5 68.607.422 16.88 1.4 692.789 6.96 63.345.564 91.59 7.60 2.622.825 2.30 1.43 |
| 66950 | 1) Voor 1926 de eerste maal opgegeven exclusief bagage. |
| 66951 | DEBET WINST. EN VERLIESREKENING. CREDIT. |
| 66952 | 1931 1930 1931 1930 |
| 66953 | Gulden Gulden Gulden Gulden |
| 66954 | Rentelast 1.325.857.91 1.385.524.14 | Exploitatie : |
| 66955 | Vennsch.belasting 92.598 .- |Spoor- en tramweg. 2.243.713.06 4.370.923.95 |
| 66956 | Div. en tant. belast. 44.312.74 | Verbinding Besitang- |
| 66957 | Uitk. personeel ... 58.467.96 57.899.40 1 Pangkalan Soesoe 11.262.38 26.344.25 |
| 66958 | Gratificatiën Ind. | Autodienst 3.768.77 26.288.70 |
| 66959 | personeel 8.134.58 22.000 .- Telefoon 506.955.10 524.170.22 |
| 66960 | Constructierekening Interest 85.310.77 225.635.05 |
| 66961 | spoor- en tramw .* ) 178.838.58 177.587.14 Diverse baten 15.699.92 8.399.18 |
| 66962 | Idem telefoon*) 130.300.83 119.293.96 |
| 66963 | Idem autodienst 12.660.35 27.683.56 |
| 66964 | Vernieuwingsfonds 602.205.56 862.545 .- |
| 66965 | Reserverekening 527.717.59 859.530.47 |
| 66966 | Diverse lasten 22.526.64 14.929.80 |
| 66967 | Saldo winst 1.517.857.14 |
| 66968 | 2.866.710 .- 5.181.761.35 2.866.710 .- 5.181.761.35 |
| 66969 | Concessie afschrijving materieel. |