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| Yearbook | Vol. | Seq | P.no | Type | Size | File |
|---|---|---|---|---|---|---|
| 1913 | vanoss_1913 |
911 | 823 | content | 1803 × 2441 | 1913/16680 |
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Balance sheet
Mijnbouw-Maatschappij Ketahoen
Main
Page content 66
| 11722 | MIJNBOUW-MAATSCHAPPIJEN (Nederland en Koloniën). 823 |
| 11723 | Op- |
| 11724 | brgst. Jan. Febr. Mrt. Apr. Mei Juni Juli Aug. Sept. Oct. Nov. Dec. Totaal |
| 11725 | 1903 18507 19683 27327 27731 38052 36881 51746 59343 45543 24546 f 50.242 |
| 11726 | 1904 ៛ 25294 32969 46051 45653 40510 42975 30359 34350 42605 39028 38934 37356 f 456.085 |
| 11727 | 1905 f 49884 61927 66408 58422 70519 68077 67013 66502 66460 77956 87041 72403 f 812.613 |
| 11728 | 1906 ៛ 50317 59437 66131 56320 58813 55343 60593 84640 62994 84185 78183 77732 f 794.600 |
| 11729 | 1907 ៛ 77174 53564 48415 60075 89450 87523 107122 84381 100721 96667 111726 107292 f1.024.110 |
| 11730 | 1908 f 96859 119315 119513 133836 130692 118556 115211 110798 93972 109590 112664 116828 /1.377.826 |
| 11731 | 1909 ៛106235 101999 88589 140993 123061 120627 108154 102335 134302 122565 106578 144911 f1.401.380 |
| 11732 | 1910 f112300 87300 89700 105300 120400 109000 112000 107100 121600 128900 135200 138900 /1.366.700 |
| 11733 | 1911 f 84000 83000 85000 66000 80000 73000 59000 66000 69000 57000 41000 45000 f 808.000 |
| 11734 | 1912 f 41000 43000 48000 59000 60000 54000 51000 50000 43000 41000 38000 44000 f 572.000 |
| 11735 | PRODUCTIESTATISTIEK. |
| 11736 | Erts Gehalte Prod. in oz. Opbrgst Kosten In Gedevel. Ertsres. 31 Dec. |
| 11737 | ton dwt. Goud Zilver Gulden Gulden pct. Meter Tons Gehalte |
| 11738 | 1904 32.051 9.98 9.633 5.090 456.084.86 446.328 .- 97.8 % 849.0 45.726 14.9 dwt. |
| 11739 | 1905 34.319 11.30 15.345 23.853 812.613.45 563.742.60 69.4 % 1299.68 61.905 13.50 dwt. |
| 11740 | 1906 40.422 9.25 14.900 20.727 794.594.27 791.708.06 99.6 % 1553.80 99.900 11.70 dwt. |
| 11741 | 1907 37.871 10.74 19.500 22.811 1.024.110. 719.181 .- 71.2 % 1768.50 104.000 11.75 dwt. |
| 11742 | 1908 39.701 12.70 26.177 45.168 1.378.397. 826.262 .- 59.9 % 1789.70 162.600 12.02 dwt. |
| 11743 | 1909 48.018 12 .- 26.554 43.868 1.401.380. 909.770 .- 64.8 % 1267.80 144.126 11.83 dwt. |
| 11744 | 1910 50.477 10.80 26.326 42.441 1.386.906. 1.034.929 .- 74.6 % 2055.80 102.499 9.60 dwt. |
| 11745 | 1911 48.818 6.70 15.619 25.181 822.568 .- 837.776 .- 101.8 % 1527.70 75.961 8.60 dwt. |
| 11746 | Kapitaal Credi- Kas, Gebouwen Debi- |
| 11747 | Gew. Pref. teuren ed.met. enz. enz. Concessie Goederen teuren |
| 11748 | 1902 1.489.600* 786.200* 131.599 14.232 1.067.240 721.500 219.716 36.568 |
| 11749 | 1903 1.489.600 786.200 131.450 7.654 1.330.078 721.500 198.748 41.954 |
| 11750 | 1904 1.489.600 786.200 223.810 7.455 1.469.420 721.500 179.462 24.214 |
| 11751 | 1905 1.502.500 790.000 70.429 83.091 1.419.062 721.500 110.674 28.622 |
| 11752 | 1906 1.550.000 950.000 105.934 620.639 1.282.827 ** 721.500 150.952 19.875 |
| 11753 | 1907 1.550.000 950.000 33.400 798.586 1.091.021 ** 700.000 193.047 29.122 |
| 11754 | 1908 1.550.000 950.000 96.627 1.348.580 1.041.739 ** 675.000 219.936 22.593 |
| 11755 | 1909 1.550.000 950.000 239.456 1.284.322 1.073.706 ** 650.000 252.805 33.393 |
| 11756 | 1910 1.550.000 950.000 224.524 1.153.890 1.048.664 625.000 214.894 18.432 |
| 11757 | 1911 1.550.000 950.000 149.432 671.572 747.870 500.000 235.758 27.838 |
| 11758 | *) Waarop nog f 238.990 te storten. ** ) Waartegenover stond reserve uitbreiding |
| 11759 | installatie voor de jaren 1906-1909 resp. groot f 189.859.13, f 278.366.41, f 170.000 en |
| 11760 | ៛ 45.000. |
| 11761 | Koersen van:2) |
| 11762 | Opbrengst Totaal Expl. Rente Afschrij- Saldo Verlies- Aand. Pref.Aand. |
| 11763 | ed.met. inkom. kosten rek.3) vingen winst saldo H.K.L.K. H.K.L.K. |
| 11764 | 1903 350.241 350.241 413.244 16.416 27.897 V.107.316 V.107.316 43 15 80 50 |
| 11765 | 1904 456.085 456.085 430.583 15.745 9.757 97.559 46 30 75 70 |
| 11766 | 1905 812.210 827.673 545.647 18.096 263.9311 177 45₴ 260 75 |
| 11767 | 1906 794.998 794.998 787.982 3.717 3.289 300 130 370 162 |
| 11768 | 1907 1.024.116 1.042.204 691.975 18.088 261.722 88.507 214₴ 91} 270 140 |
| 11769 | 1908 1.378.397 1.526.042 754.276 30.708 229.824 541.222 1673 98 267 127 |
| 11770 | 1909 1.401.380 1.562.607 857.406 29.176 194.455 510.746 320 157} 510 245 |
| 11771 | 1910 1.386.906 1.480.851 978.545 23.592 166.985 335.321 264 155 414₴ 260 |
| 11772 | 1911 822.568 1.306.067 800.207 15.999 505.861 V.466.840 466.840 235 42 350 80 |
| 11773 | 1) Waaronder f 97.559 verliessaldo Ao. Po. 2) Vóór 1906: koersen te Batavia. 3) Vóór |
| 11774 | 1907 verlies interest, hierna winst interest en koersverschillen . |
| 11775 | Voor Hoogsten en Laagsten Koers 1912, zie index. |
| 11776 | ACTIEF. BALANS OP 31 DECEMBER. PASSIEF. |
| 11777 | 1911 1910 1911 1910 |
| 11778 | Gulden Gulden Gulden Gulden |
| 11779 | Kas en kassiers 523.441.65 743.363.22 Kapitaal 2.500.000. 2.500.000 .- |
| 11780 | Edel met. in trans. 148.130 .- 410.526.90 Crediteuren 149.431.99 224.523.67 |
| 11781 | Geb., mach., invent., Dividend 335.910 .- |
| 11782 | tram en wegen 747.869.92 1.048.663.73 Reserve debiteur. 445.68 445.68 |
| 11783 | Concessie 500.000 .- 625.000 .- |
| 11784 | Goederen 235.757.97 214.893.68 |
| 11785 | Debiteuren 27.837.79 18.431.82 |
| 11786 | Winst- en verl.rek. 466.840.34 |
| 11787 | 2.649.877.67 3.060.879.35 2.649.877.67 3.060.879.35 |