Scanned page
| Yearbook | Vol. | Seq | P.no | Type | Size | File |
|---|---|---|---|---|---|---|
| 1930 | vanoss_1930_domestic |
1796 | 1746 | content | 1395 × 2363 | 1930/61041 |
Blocks on this page 1
Balance sheet
Kediri-Stoomtram-Maatschappij
Main
Page content 67
| 70846 | '1746 TRAMWEG-MAATSCHAPPIJEN. |
| 70847 | Obli- Tram- Mag. en Ver-1) Kas en |
| 70848 | Aand. gatie- weg- versch nieuw.f. prol. Bruto Netto Aand. Oblig. |
| 70849 | Kapitaal leen. reken. goed. e.bkj. enz. opbr.2) wingt3) H.K.L.K H.K.L.K. |
| 70850 | 1900 1.800.000 925.000 2.559.416 99.351 18.246 208.555 268.335 82.838 111} 104 102} 96 |
| 70851 | 1905 1.800.000 907.000 2.616.696 57.244 187.518 204.024 382.032 124.947 118 98 1012 98 |
| 70852 | 1910 1.800.000 804.000 2.564.194 68.976 503.985 459.386 544.010 274.394 189₴ 175 101 100à |
| 70853 | 1914 1.800.000 709.000 2.516.397 84.121 715.097 437.046 608.164 278.965 209 180 932 924 |
| 70854 | 1915 1.800.000 683.000 2.488.043 77.531 734.127 464.763 637.138 288.225 175 170 91 90 |
| 70855 | 1920 1.800.000 542.000 2.354.299 241.734 841.324 813.394 945.487 473.873 180 157 83₴ 80} |
| 70856 | 1921 1.800.000 512.000 2.470.387 216.240 .. 017.452 947.790 1.176.814 597.631 160 130 83 80 |
| 70857 | 1922 1.800.000 479.000 2.455.895 185.962 1.071.401 637.072 967.968 426.890 151 1252 8,5 79 |
| 70858 | 1923 1.800.000 445.000 2.460.988 185.454 1.086.768 501.087 895.376 411.999 1523 1364 92 85 |
| 70859 | 1924 1.800.000 405.000 2.441.548 193.640 1.136.601 789.246 858.493 422.035 163 132 894 84 |
| 70860 | 1925 1.800.000 369.000 2.294.305 215.466 1.223.522 649.807 927.017 505.714 199₺ 150₴ 95 86 |
| 70861 | 1926 1.800.000 329.000 2.233.634 201.272 1.227.981 566.137 843.521 466.115 199 180 93 92 |
| 70862 | 1927 1.800.000 292.000 2.156.412 196.538 1.230.320 644.094 861.264 465.907 196 175 94% 92₴ |
| 70863 | 1928 1.800.000 252.000 2.163.194 190.765 1.233.497 688.513 801.545 415.631 208% 1843 961 938 |
| 70864 | 1) En reservefonds. 2) Incl. inter., koersversch. enz. 3) T. e. m. 1916 na aftrek |
| 70865 | van dotatie vernieuwingsfonds en amortisatie obligatiën en vóór diverse afschrij- |
| 70866 | vingen, sedert 1917 incl. dotatie vernieuwingsfonds. |
| 70867 | Bruto-ontv. Exploit. kosten Netto-ontv |
| 70868 | K.M. in Person. Be- Dag Be- Dag Per- Be- Dag Inter. Aflos Res.en |
| 70869 | expl. vervoer drag K.M. drag K.M. cent drag K.M. lasten ging vern.f. |
| 70870 | 1900 125 111.733 264.718 5.802 149.014 3.266 56.3 % 115.704 2.538 33.980 3.009 5.000 |
| 70871 | 1905 123. 115.609 369.581 8.232 147.410 3.283 39.9 % 222.172 4.949 29.807 22.000 53.145 |
| 70872 | 1910 123. 152.986 532.158 11.853 158.613 3.533 29.8 10 373.545 8.32 23.200 28.000 65.245 |
| 70873 | 1914 123. 195.015 599.507 13.353 216.078 4.812 36 % 383.429 8.541 20.693 32.000 65.567 |
| 70874 | 1915 123. 189.583 632.747 14.093 223.577 4.98 35.3 % 409.170 9.11ª 23.882 32.000 72.800 |
| 70875 | 1920 120. 355.861 932.193 21.23 448.687 10.22 48.1 483.506 11.01 15.083 40.000 70.000 |
| 70876 | 1921 120. 389.341 1.158.862 26.46} 553.530 12.641 47.8 605.332 13.824 3.963 42.000 180.000 |
| 70877 | 1922 120. 330.326 948.488 21.66 513.825 11.73 54.2 434.663 9.93 1.315 44.000 75.000 |
| 70878 | 1923 120. 292.865 876.138 20 .- 450.298 10.28 51.4 % 425.839 9.72 Cr. 172 44.000 50.000 |
| 70879 | 1924 120. 279.192 839.589 19.362 407.545 9.282 48.5 % 432.044 10.081 Cr.1.197 48.000 25.000 |
| 70880 | 1925 120. 294.674 913.079 20.852 403.900 9.224 44.2 % 509.179 11.628 3.261 50.000 10.000 |
| 70881 | 1926 120. 271.290 835.978 19.091 362.780 8.285 43.4 473.199 10.806 7.931 50.000 45.000 |
| 70882 | 1927 120. 216.225 853.755 19.497 381.862 8.72 44.7 471.892 10.777 5.548 54.000 40.000 |
| 70883 | 1928 120. 185.202 793.052 18.062 362.471 8.25" 45.7 % 430.582 9.807 3.074 56.000 32.000 |
| 70884 | Voor tusschenliggende jaarcijfers vorige jaargangen. |
| 70885 | BRUTO MAAND-OPBRENGSTEN. |
| 70886 | Jan. Febr. Mrt. Apr. Mei Juni Juli Aug. Sept. Oct. Nov. Dec. Totaal |
| 70887 | 1923 52803 51740 56597 49044 65645 96707 111067 113680 98461 74059 54774 51561 876.138 |
| 70888 | 1924 49589 46766 50759 43773 71055 90902 108001 101689 98245 72443 55030 51338 839.589 |
| 70889 | 1925 49236 50413 55497 51964 82573 109822 122145 116957 100983 72365 47852 53273 913.079 |
| 70890 | 1926 54034 45198 49746 48868 62716 82053 111650 107045 102014 76928 49774 45951 835.978 |
| 70891 | 1927 47057 45388 46957 49203 69620 91220 108060 ) 110106 1 110374 83586 48846 43339 853.755 |
| 70892 | 1928 43316 42885 48150 39103 71408 88961 100856 88057 73590 84520 60969 51237 793.052 |
| 70893 | 1929. Tot en met November : 776.509 (id. 1928: : 1 7 741.815). |
| 70894 | ACTIEF. BALANS OP JANUARI. PASSIEF. |
| 70895 | 1929 1928 1929 1928 |
| 70896 | Gulden Gulden Gulden Gulden |
| 70897 | Tramweg 2.163.193.853 2.156.411.51 Kapitaal 1.800.000. 1.800.000. |
| 70898 | Kant.geb. Nederl. 30.000 .- 31.000 .- Leening 1898 158.000. 185.000 .- |
| 70899 | Oblig. in portef. 64.000 .- 78.000 .- Leening 1900 158.000 .- 185.000 .- |
| 70900 | Waarborgkapitaal 30.163.75 30.205 .-- Res. en vern.fonds 1.233.497.154 1.230.320.27 |
| 70901 | Belegde reserve en Grat. en onderst.fs. 192.256.803 192.082.95% |
| 70902 | vernieuw.fonds 887.830.71 820.961.93 Amortisatierekening 56.000 .- 54.000 .- |
| 70903 | Kassa en kassiers 143.512.85 94.094.234 Div. coup. en uit- |
| 70904 | Prolongatie 525.000 .- 550.000 .-- gelote oblig. 236.330 .- 236.440 .- |
| 70905 | Interest 12.264.80 11.537.09 Saldo debiteuren en |
| 70906 | Invent. kant. Ned. 2.695.35 2.557.85 crediteuren 132.192.71 58.035.47 |
| 70907 | Goed. in magazijn 189.227.10% 190.786.32 Intrest leeningen 840 .- 973.33 |
| 70908 | Idem onderweg 1.537.99 5.751.70 Div. saldo 9.473.07 9.629.47 |
| 70909 | Tantièmes 18.836.67 19.824.14 |
| 70910 | Reserve . vennoot- |
| 70911 | schapsbelasting 54.000 .- |
| 70912 | 4.049.426.41 3.971.305.633 4.049.426.41 3.971.305.63% |