|
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. |