|
59324 |
SPOORWEGFONDSEN 1449 |
|
59325 |
2850) aansluitingen op 31 Dec. 1939, alsmede de boschonderneming Perlanaän. |
|
59326 |
Commissarissen: Herbert Cremer, Ir. G. C. M. Smits, Mr. R. E. Kielstra en |
|
59327 |
C. J. van Kempen. Directie: Mr. B. H. A. van Kreel. |
|
59328 |
Adres: Amsterdam C, Heerengracht 164. |
|
59329 |
Gepl. Agio- Reser- Vernieu- Geld- Andere Constr. Hout- Debi- Beschik- |
|
59330 |
31 Kapit. res. ve wings- en obl. schul- en aanl. be- teu- bare |
|
59331 |
Dec. 1=1000 1=1000 1=1000 fonds leen. den rekg.1) drijf ren midd.2) |
|
59332 |
1910 4.000 4.743 445.739 7.273.000 392.040 15.350.509 390.724 1.059.815 |
|
59333 |
1915 8.000 2.409 6.027 1.318.554 11.408.000 845.100 26.504.712 913.115 3.499.966 |
|
59334 |
1920 12.500 4.671 6.990 2.148.400 26.270.000 2.238.191 46.906.402 1.629.871 7.590.352 |
|
59335 |
1925 12.500 4.671 8.691 2.196.625 29.185.000 2.733.664 51.882.606 483.980 664.163 8.201.669 |
|
59336 |
1926 12.500 4.671 9.689 2.196.625 28.833.000 2.822.245 51.877.079 524.414 907.104 9.035.663 |
|
59337 |
1927 12.500 4.671 11.277 2.196.625 28.498.000 2.799.205 54.565.045 549.518 1.106.800 7.541.399 |
|
59338 |
1928 12.500 4.671 12.885 2.196.625 28.689.000 3.135.430 57.843.318 630.965 946.205 6.481.750 |
|
59339 |
1929 12.500 4.671 14.410 2.482.325 28.414.173 3.320.371 61.086.043 701.862 950.064 4.896.477 |
|
59340 |
1930 12.500 4.671 15.744 2.482.325 28.126.073 3.750.106 63.127.593 722.479 790.138 3.935.000 |
|
59341 |
1931 12.500 4.671 15.260 2.601.212 30.069.609 2.916.234 64.257.872 3) 767.248 2.778.154 |
|
59342 |
1932 12.500 4.671 15.469 2.703.320 29.761.687 2.735.221 64.124.060 733.267 2.768.422 |
|
59343 |
1933 12.500 4.671 15.788 2.703.320 29.441.207 2.524.990 63.635.249 782.850 3.016.167 |
|
59344 |
1934 12.500 4.671 15.682 2.703.320 29.107.069 2.851.896 63.275.402 825.345 3.221.048 |
|
59345 |
1935 12.500 4.671 16.112 2.703.320 28.760.164 2.206.146 62.853.653 830.801 3.241.001 |
|
59346 |
1936 12.500 4.671 16.882 2.703.320 28.159.384 1.981.582 62.674.245 950.667 3.679.049 |
|
59347 |
1937 18.750 4.671 17.667 2.766.130 20.064.613 1.501.130 62.257.619 917.921 3.091.126 |
|
59348 |
1938 18.750 4.671 18.688 2.766.270 19.091.996 1.426.193 62.296.011 835.163 3.016.936 |
|
59349 |
1939 18.750 4.671 19.708 2.766.270 17 591.327 1.571.802 62.030.295 1.091.161 2.697.889 |
|
59350 |
1) Incl. verbinding Besitang-Pangkalan Soesoe, constructierekg. Telefoon- en autodienst. 2) Kas, |
|
59351 |
kassier, Deposito u/g., belegde reserves, effecten. 3) Sedert 1931 opgenomen onder de constructiereke- |
|
59352 |
ning Spoorwegen. |
|
59353 |
K.M. in Voordeelig saldi Af- Vernieu- Re- Winst |
|
59354 |
31 exploi- exploitatie Totale Inte- schrij- wings- ser- ter |
|
59355 |
Dec tatie Spoorw. Telef. Autod. baten rest vingen fonds ve verdeel. |
|
59356 |
1910 262.23 1.436.578 45.278 1.483.066 293.781 175.667 506.8671) 497.900 |
|
59357 |
1915 361.61 1.889.567 130.294 2.026.337 309.349 72.347 343.364 256.000 989.828 |
|
59358 |
1920 429.68 4.056.612 128.247 5.583 4.200.288 876.668 136.508 237.508 747.800 1.920.576 |
|
59359 |
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 |
|
59360 |
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 |
|
59361 |
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 |
|
59362 |
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 |
|
59363 |
1929 457.97 5.533.939 503.744 28.896 6.080.661 1.026.079 304.534 967.370 1.330.407 2.053.571 |
|
59364 |
1930 496.46 4.370.924 524.170 26.289 4.956.126 1.159.880 324.565 862.545 859.530 1.517.857 |
|
59365 |
1931 540.66 2.243.713 506.955 3.769 2.781.399 1.240.547 321.800 602.206 527.718 |
|
59366 |
1932 540.66 1.459.778 411.323 1.289 1.891.099 1.193.539 323.118 458.953 C.135.480 |
|
59367 |
1933 540.66 1.815.368 379.597 2.087 2.219.376 1.212.646 322.641 447.127 164.296 |
|
59368 |
1934 540.66 1.729.508 367.558 3.144 2.124.239 1.167.934 313.098 411.759 155.927 |
|
59369 |
1935 540.66 2.019.715 362.864 3.918 2.416.318 1.136.850 300.403 428.001 213.392 |
|
59370 |
1936 540.66 2.503.797 378.295 4.572 2.927.470 1.145.874 297.381 467.059 609.643 312.500 |
|
59371 |
1937 545.31 3.037.976 423.276 2.788 3.513.269 962.526 297.224 529.692 703.422 750.000 |
|
59372 |
1938 553.25 2.770.413 433.727 2.104 3.248.794 685.873 297.032 500.392 779.362 656.250 |
|
59373 |
1939 553.25 3.054.874 461.514 3.110 3.572.191 631.788 296.268 538.664 730.750 843.750 |
|
59374 |
1) Inclusief dotatie „fonds voor Stoomtramwegen", hetwelk in 1913 onder „reserverekening" is gebracht. |
|
59375 |
ONTVANGSTEN ZUIVERE EXPLOITATIEKOSTEN. |
|
59376 |
Zonder Afschr. |
|
59377 |
Reizi- Goe- To- Per vern.en Per Coeff. Vernieu- roll. Expl. |
|
59378 |
gers deren3) taal1) dag-K.M. afschr. dag-K.M. pct. wing mater. kosten2) |
|
59379 |
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 |
|
59380 |
1925 2.320.729 5.380.999 7.895.388 49.23 3.469.818 21.64 43.95 319.308 170.502 3.959.622 |
|
59381 |
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 |
|
59382 |
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 |
|
59383 |
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 |
|
59384 |
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 |
|
59385 |
1930 1.770.445 6.599.459 8.625.450 47.60 4.222.157 23.30 48.95 464.313 180.383 4.869.221 |
|
59386 |
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 |
|
59387 |
1932 677.943 3.705.856 4.589.533 23.19 3.113.905 15.74 67.85 188.268 182.016 3.486.557 |
|
59388 |
1933 579.783 3.714.188 4.471.266 22.66 2.636.504 13.36 58.97 184.819 182.029 3.005.720 |
|
59389 |
1934 498.902 3.460.445 4.117.588 20.87 2.368.915 12 .- 57.53 125.685 181.403 2.678.371 |
|
59390 |
1935 483.069 3.645.155 4.280.009 21.69 2.237.580 11.34 52.28 125.942 180.787 2.546.677 |
|
59391 |
1936 537.313 3.977.773 4.670.594 23.60 2.136.488 10.80 45.74 130.039 180.552 2.449.447 |
|
59392 |
1937 671.938 4.440.439 5.296.924 26.61 2.217.597 11.14 41.87 188.831 180.750 2.589.546 |
|
59393 |
1938 634.432 4.185.960 5.003.923 24.78 2.194.670 10.87 43.86 227.693 181.310 2.606.041 |
|
59394 |
1939 636.366 4.551.383 5.386.636 26.67 2.289.983 11.34 42.51 186.576 182.375 2.661.302 |
|
59395 |
1) Inclusief diversen. - 2) Inclusief vernieuwingen en afschrijvingen. 3) Inclusief bagage en levende |
|
59396 |
dieren, voertuigen en lijken. |
