Page 1182 in yearbook 1908

Page 1182 in yearbook 1908

Page Block

Scanned page

Yearbook Vol. Seq P.no Type Size File
1908 vanoss_1908 1182 1074 content 1680 × 2400 1908/7988

Blocks on this page 0

No blocks have been marked on this page.

Page content 59

The raw OCR output of this page, line by line.
26353 1074 SPOORWEGFONDSEN.
26354 Reken.
26355 Aandeel. Obli- Bew. v. Res. en Liquid .- Spoor- Roll. Disag. uitgest.
26356 Kapitaal gatiën uitg.sch. vern.f. reken. weg mater. oblig. schuld
26357 1865 4.586.200 5.419.450 9.935.302
26358 1875 4.811.250 5.264.035 9.861.455
26359 1885 4.813 250 5.035.213 3.056.100 735.118 11.153.916 3.056.100
26360 1890 4.813 250 4.892.841 3.018.700 735.118 10.071.396 1.253.906 3.018.700
26361 1895 4.813.250 10.809.300 2.949.000 102 266 1.042.292 10.636.526 1.356.164 4.678.848 2.949.000
26362 1900 4.813.250 11.736 000 2.742.700 350.651 1.129.218 10.837 218 1.734.700 3.970.522 2.777.613
26363 1901 4.813.250 13.665.000 2.698.200 341.704 1.129.218 10.873.496 1.989.898 3.915.227 2.732.413
26364 1902 4.813.250 12.769.050 2.324.600 303.065 1.129.218 11.424.678 2.526.058 3.925.911 2.357.011
26365 1903 4.813.250 14.688.550 2.289.300 300 671 1.129.218 12.066.627 2.699.815 3.869.659 2.316.311
26366 1904 4.813.250 14.599.300 2.250.100 333.776 1.129.218 12.608.516 2.762.609 3.775.259 2.276.410
26367 1905 4.813.250 14.504.550 2.111.400 418 952 1.129.218 12.996.669 2.868.258 3.656.810 2.236.910
26368 1906 4.813.250 14.412.800 2.171.700 461.990 1.129.218 13.229.883 2.910.587 3.550.159 2.196.609
26369 Levende Bui- Algem Dienst v.
26370 Rei- Bag.en dieren Goed. teng. Versch. admi- weg en
26371 zigers honden enz. enz. ontv. Totaal baten Totaal nistr. werk.
26372 1865 229.390 6.896 26.226 88.808 345.321 345.321 28.115 63.557
26373 1875 442.470 15.495 71.721 174.415 19.159 723.260 723.260 36.523 157.104
26374 1885 463 976 14.225 55.802 186.436 31.363 751.797 751.797 34.025 153.328
26375 1890 501.167 13.371 63.986 249.405 36.909 864.838 864.838 36.153 149.637
26376 1895 568.311 12.847 85.975 411.749 7.708 1.087.737 130.470 1.218.208 56.229 130.831
26377 1900 724.295 18.554 86.343 522.900 8.227 1.361.672 176.802 1.538.473 63.498 140.356
26378 1901 789.727 20.423 86.304 624.051 14.984 1.536.972 177.545 1.714.517 74.169 143.490
26379 1902 877.426 22.673 91.537 667.048 29.482 1.689.163 165.608 1.854.771 74.227 148.680
26380 1903 938.673 24.667 95.849 667.500 30.900 1.758.142 240.382 1.998 524 78.521 152.700
26381 1904 1.018.844 27.016 95.831 738.224 32.763 1.913.250 220.272 2.133.493 81.439 168.589
26382 1905 1.075.885 29.369 100.575 816.265 34.855 2.057.562 216.102 2.273.664 79.075 175.536
26383 1906 1.140.217 30.744 101.830 803.754 31.941 2.109.088 282.624 2.391.712 85.225 197.607
26384 Dienst
26385 Dienst Totale Percent Afschr. d. leen.
26386 tractie exploit. Versch. expl. Saldo en bedr. en huur Saldo
26387 en mat. uitgaven uitg. Totaal kosten der ontv. t.vern.f. v.spw. winst
26388 1865 90.563 183.743 183.743 53.26 % 345.322 ? ? ?
26389 1875 177.804 384.730 384.730 53.19 % 338.959 186.661 150.740 66
26390 1885 115.536 310.386 310.386 41.29 % 441.411 62.731 354.563 24.025
26391 1890 182.165 379.179 379.179 43.84 % 485.659 83.135 338.541 63.926
26392 1895 355.149 514 208 86.509 628.717 51.61 % 589.491 128.180 382.450 78.860
26393 1900 530.437 734.291 104.586 838.877 54.53 % 699.596 194.000 415.210 90.386
26394 1901 616.840 834.499 135.649 970.149 56.58 % 744.369 189.050 464.969* 90.349
26395 1902 712 698 935.605 165.729 1.101.333 59.37 % 753.438 100.599 561.987* 90.852
26396 1903 788.316 1.019.537 197.021 1.216.558 60.87 % 781.967 53.752 637.234* 90.982
26397 1904 870.905 1.120.932 209.937 1.330.869 62.38 % 802.624 62.698 649.193* 90.733
26398 1905 909.572 1.164.182 222.730 1.386.911 61 .- % 886.752 140.928 654.919* 90.905
26399 1906 1.025.772 1.305.604 227.203 1.532.807 64.09 % 858.904 105.147 662.816* 90.941
26400 Voor jaarcijfers 1896-1899 zie vorigen jaargang.
26401 *) Hierin verrekend het saldo der tramwegen. De vergelijkende exploitatieresul-
26402 taten der tramwegen zijn:
26403 Reizi- Abonn. Ontv. Ontv. Ontv. Totale Totale Netto Te betal. Saldo1)
26404 gers kaarten reizig. goeder. divers. ontv. uitgav. ontv. huren beschikb.
26405 1901 514.523 217 88.908 6.614 3.338 99.871 72.172 27.689 24.070 + 3.619
26406 1902 425.200 232 69.385 6.359 6.182 81.947 78.761 3.185 24.230 -21.044
26407 1903 468.184 261 76.234 6.255 5.573 88.063 75.763 12.200 25.816 -13.516
26408 1904 491.871 318 83.736 6.172 7.760 96.667 79.667 17.000 25.956 - 8.956
26409 1905 504.776 341 86.198 6.290 9.006 101.493 82.429 19.065 25.953 - 6.889
26410 1906 520.060 378 86.935 6.376 9.547 102.858 85.906 16.952 26.253 - 9.301
26411 1) Saldo (- = tekort) beschikbaar voor afschrijving en rente eigen kapitaal.