Scanned page
| Yearbook | Vol. | Seq | P.no | Type | Size | File |
|---|---|---|---|---|---|---|
| 1908 | vanoss_1908 |
1483 | 1365 | content | 1669 × 2417 | 1908/8289 |
Blocks on this page 3
Balance sheet
Samarang-Joana Stoomtram-Maatschappij
Continued from the previous page
Main
Profit and loss
Samarang-Joana Stoomtram-Maatschappij
Main
Profit distribution
Samarang-Joana Stoomtram-Maatschappij
Main
Page content 63
| 29984 | TRAMWEG-MAATSCHAPPIJEN. 1365 |
| 29985 | Belegd onderst.f. 82.604.34 67.769.59 Serajoedal St.tr.Mij. 57.216.64 13.166.53 |
| 29986 | Remiserekening 25.000 .- Sem .- Cher. St.tr.Mij. 191.834.25 137.843.94 |
| 29987 | Debiteurenè 185.432.70 164.301.63 Crediteuren 229.239.06 245.364.31 |
| 29988 | Winstsaldo 248.908.16 249.409.70 |
| 29989 | 16.167.573.99 15.877.853.63 16.167.573.99 15.877.853.63 |
| 29990 | DEBET. EXPLOITATIEREKENING. CREDIT. |
| 29991 | 1906 1905 1906 1905 |
| 29992 | Gulden Gulden Gulden Gulden |
| 29993 | Adm. in Nederl. 28.608.09 27.312.20 Reizigers 563.566.97 550.399.04 |
| 29994 | Adm. in Indië 92.518.24 88.955.73 Bagage 6.958.65 7.756.05 |
| 29995 | Weg en werken 183.808.43 168.861.54 Goederen 855.707.16 865.364.64 |
| 29996 | Tractie 222.481.04 216.772.08 Diversen 58.571.72 43.247.74 |
| 29997 | Vervoer 153.603.04 147.666.58 |
| 29998 | Gratificatiën 25.750.53 24.871.62 |
| 29999 | Netto-ontvangsten 778.035.13 792.327.72 |
| 30000 | 1.484.804.50 1.466.767.47 1.484.804.50 1.466.767.47 |
| 30001 | DEBET. WINST- EN VERLIESREKENING. CREDIT. |
| 30002 | 1906 1905 1906 1905 |
| 30003 | Gulden Gulden Gulden Gulden |
| 30004 | Interest rekening 323.289.71 321.332.39 Saldo Ao. Po. 221.76 925.48 |
| 30005 | Exploitatie-rekening 706.769.37 674.439.75 Reizigers 563.566.97 550.399.04 |
| 30006 | Amortisatie-reken. 21.840 .- 21.000 .- Bagage 6.958.65 7.756.05 |
| 30007 | Reserve Eur. verlof 5.000 .- 5.000 .- Goederen 855.707.16 865.364.64 |
| 30008 | Afschrijving 1.500 .- 1.500 .- Diversen 58.571.72 43.247.74 |
| 30009 | Vernieuw.f. weg ... 121.961.39 150.000 .- Wagenhuur 2.429.38 2.821.80 |
| 30010 | Id. roll. materieel 37.120.11 36.669.19 Medegebruik 7.944.14 7.815.16 |
| 30011 | Pensioenfonds 26.709.88 13.417.87 Verschillende ontv. 2.809.89 4.635.92 |
| 30012 | Ondersteun.fonds 4.953.42 10.196.93 |
| 30013 | Verschillende uitgav. 157.63 |
| 30014 | Saldo winst 248.908.16 249.409.70 |
| 30015 | 1.498.209.67 1.482.965.83 1.498.209.67 1.482.965.83 |
| 30016 | Winstverdeeling : dividend 62 pct. f 227.500 (f 227.500) ; · bedrijfsbelasting f 5687.50 |
| 30017 | (f 6256.25); tantièmes f 15.474.14 (f 15.431.69); onverdeeld saldo f 246.52 (f 221.76). |
| 30018 | Spoorweg-rekening |
| 30019 | Kapi- Obli- Eerste Onv.wer- Reserve Ve Bruto Saldo Aand. Oblig. |
| 30020 | taal gatiën aanleg ken.enz. e.bkj. f.e.bkj. opbr. winst* H.K.L.K. H.K.L.K. |
| 30021 | 1885 2.500.000 624.000 3.007.763 13.165 53.822 369.065 128.962 110 1023 106 101 ** |
| 30022 | 1890 2.500.000 1.536.000 4.160.085 110.034 210.708 531.962 210.546 140 97 1012 100 |
| 30023 | 1895 2.500.000 3.079.000 5.538.491 274.836 127.680 486.342 836.991 341.499 185g 175 103g 100% |
| 30024 | 1899 3.500.000 5.801.000 7.319.978 2.141.752 656.509 657.514 1.012.566 372.244 188 174 103} 992 |
| 30025 | 1900 3.500.000 5.752.000 7.553.883 2.694.127 649.144 642.489 1.033.034 286.954 1912 174 1022 99 |
| 30026 | 1901 3.500.000 6.707.000 9.061.506 2.318.102 637.784 667.780 1.140.922 287.133 1752 160 102 100g |
| 30027 | 1902 3.500.000 8.155.000 11.547.887 585.136 636.625 712.784 1.218.867 205.232 175 167 1012 100% |
| 30028 | 1903 3.500.000 8.100.000 11.900.850 430.141 637.468 782.229 1.334.327 203.577 164 128 102 99% |
| 30029 | 1904 3.500.000 8.042.000 11.982.347 437.407 639.938 869.288 1.425.706 227.016 145 132 102₫ 100% |
| 30030 | 1905 3.500.000 7.979.000 12.171.778 379.451 640.608 946.767 1.482.966 249.410 148 139 103 101 |
| 30031 | 1907 3.500.000 7.914.000 12.228.229 61.075 647.071 067.752 1.498.210 248.908 150 138 103 100 |
| 30032 | *) Na dotatie aan reserve-, vernieuwingsf ndsen, enz. ** ) 5 pcts. obligatiën. |
| 30033 | Goe- Bruto ontv. Exploitatie osten Netto ontv. Inter. Aan |
| 30034 | K.M. in deren Be- Dag- Be- Dag- Per- Be- Dag- en res. en |
| 30035 | expl. en div. drag K.M. drag K.M. cent drag K.M. afloss. vern.f. |
| 30036 | 1885 257.5 174.419 368.895 10.17 180.587 4.97₴ 188.307 5.19} 29.359 28.855 |
| 30037 | 1890 398.9 307.374 518.420 8.30 203.673 3.26 314.748 5.04 74.409 41.345 |
| 30038 | 1895 239.0 571.331 812.485 9.31 285.588 3.27 36.1% 526.897 6.04 113.287 74.981 |
| 30039 | 1899 258.8 742.580 995.389 10.53₺ 409.479 4.33} 41.1% 585.910 6.20 118.483 100.142 |
| 30040 | 1900 298.2 710.341 1.018.976 9.36 473.214 4.34₺ 46.4% 545.763 5.01} 167.389 88.905 |
| 30041 | 1901 323.4 808.302 1.122.142 9.50₺ 541.929 4.59 48.3% 580.213 4.91} 199.684 95.467 |
| 30042 | 1902 371.5 791.384 1.202.204 8.86₺ 603.627 4.45 50.2% 598.576 4.412 278.483 112.991 |
| 30043 | 1903 389.4 810.097 1.316.764 9.262 661.020 4.65 50.2% 655.744 4.61} 322.054 129.355 |
| 30044 | 1904 389.5 865.900 1.407.039 9.87 670.107 4.70 47.6% 736.933 5.17 323.343 180.176 |
| 30045 | 1905 389.5 908.612 1.466.767 10.31} 674.440 4.74₺ 46. % 792.328 5.57 341.332 186.669 |
| 30046 | 1906 394.9 914.279 1.484.805 10.30 706.769 4.90} 47.5% 778.035 5.39% 345.129 159.082 |