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| Yearbook | Vol. | Seq | P.no | Type | Size | File |
|---|---|---|---|---|---|---|
| 1914 | vanoss_1914 |
1004 | 920 | content | 1503 × 2374 | 1914/18625 |
Blocks on this page 1
Balance sheet
Mijnbouw-Maatschappij Ketahoen
Main
Page content 69
| 13258 | 920 MIJNBOUW-MAATSCHAPPIJEN (Nederland en Koloniën). |
| 13259 | Op- |
| 13260 | brgst. Jan. Febr. Mrt. Apr. Mei Juni Juli Aug. Sept. Oct. Nov. Dec. Totaal |
| 13261 | 1903 - - 18507 19683 27327 27731 38052 36881 51746 59343 45543 24546 / 50.242 |
| 13262 | 1905 f 49884 61927 66408 58422 70519 68077 67013 66502 66460 77956 87041 72403 / 812.613 |
| 13263 | 1906 f 50317 59437 66131 56320 58813 55343 60503 84640 62994 84185 78183 77732 f 794.600 |
| 13264 | 1907 f 77174 53564 48415 60075 89450 87523 107122 84381 100721 96667 111726 107292 /1.024.110 |
| 13265 | 1908 f 96859 119315 119513 133836 130692 118556 115211 110798 93972 109590 112664 116828 /1.377.826 |
| 13266 | 1909 /106235 101999 88589 140993 123061 120627 108154 102335 134302 122565 106578 144911 /1.401.380 |
| 13267 | 1910 f112300 87300 89700 105300 120400 109000 112000 107100 121600 128900 135200 138900 /1.366.700 |
| 13268 | 1911 f 84000 83000 85000 66000 80000 73000 59000 66000 69000 57000 41000 45000 / 808.000 |
| 13269 | 1912 f 41000 43000 48000 59000 60000 54000 51000 50000 43000 44500 38500 44000 f 576.000 |
| 13270 | 1913 f 37000 30000 32000 31000 36000 31000 33000 |
| 13271 | PRODUCTIESTATISTIEK. |
| 13272 | Gedevel. |
| 13273 | Erts Gehalte Prod. in oz. Opbrgst Kosten In en geprosp. Ertsres. 31 Dec. |
| 13274 | ton dwt. Goud Zilver Gulden Gulden pct. Meter Tons Gehalte |
| 13275 | 1904 32.051 9.98 9.633 5.090 456.084.86 446.328 .- 97.8 % 849.0 45.726 14.9 dwt. |
| 13276 | 1905 34.319 11.30 15.345 23.853 812.613.45 563.742.60 69.4 % 1299.68 61.905 13.50 dwt. |
| 13277 | 1906 40.422 9.25 14.900 20.727 794.594.27 791.708.06 99.6 % 1553.80 99.900 11.70 dwt. |
| 13278 | 1907 37.871 10.74 19.500 22.811 1.024.110 .- 719.181 .- 71.2 % 1768.50 104.000 11.75 dwt. |
| 13279 | 1908 39.701 12.70 26.177 45.168 1.378.5.27 826.262 .- 59.9 % 1789.70 162.600 12.02 dwt. |
| 13280 | 1909 48.018 12 .- 26.554 43.868 .401.380. 909.770 .- 64.8 % 1267.80 144.126 11.83 dwt. |
| 13281 | 1910 50.477 10.80 26.326 42.441 1.386.906 .- 1.034.929. 74.6 % 2156.60 102.499 9.60 dwt. |
| 13282 | 1911 48.818 6.70 15.619 25.181 822.568. 837.776. 101.8 % 2084.85 75.961 8.60 dwt. |
| 13283 | 1912 47.615 5.04 10.920 20.046 590.122. 684.290. 116 % 831.85 33.910 7.70 dwt. |
| 13284 | Kapitaal Oredi- Kas, Gebouwen Debi- |
| 13285 | Gew. Pref. teuren ed.met. enz. enz. Concessie1) Goederen teuren |
| 13286 | 1902 1.489.600* 786.200* 131.599 14.232 1.067.240 721.500 219.716 36.568 |
| 13287 | 1903 1.489.600 786.200 131.450 7.654 1.330.078 721.500 198.748 41.954 |
| 13288 | 1904 1.489.600 786.200 223.810 7.455 1.469.420 721.500 179.462 24.214 |
| 13289 | 1905 1.502.500 790.000 70.429 83.091 1.419.062 721.500 110.674 28.622 |
| 13290 | 1906 1.550.000 950.000 105.934 620.639 1.282.827 ** 721.500 150.952 19.875 |
| 13291 | 1907 1.550.000 950.000 33.400 798.586 1.091.021 ** 700.000 193.047 29.122 |
| 13292 | 1908 1.550.000 950.000 96.627 1.348.580 1.041.739 ** 675.000 219.936 22.593 |
| 13293 | 1909 1.550.000 950.000 239.456 1.284.322 1.073.706 ** 650.000 252.805 33.393 |
| 13294 | 1910 1.550.000 950.000 224.524 1.153.890 1.048.664 625.000 214.894 18.432 |
| 13295 | 1911 1.550.000 950.000 149.432 671.572 747.870 500.000 235.758 27.838 |
| 13296 | 1912 1.550.000 950.000 106.980 645.650 709.018 500.006 160.670 11.595 |
| 13297 | *) Waarop nog f 238.990 te storten. ** ) Waartegenover stond reserve uitbreiding |
| 13298 | installatie voor de jaren 1906-1909 resp. groot f 189.859.13, f 278.366.41, / 170.000 en |
| 13299 | f 45.000. 1) Vanaf 1912 inclusief recht van opstal. |
| 13300 | Koersen van:2) |
| 13301 | Opbrengst Totaal Expl. Rente Afschrij- Saldo Verlies- Aand. Pref.Aand. |
| 13302 | ed.met. inkom. kosten rek.3) vingen winst saldo H.K.L.K. H.K.L.K. |
| 13303 | 1903 350.241 350.241 413.244 16.416 27.897 V.107.316 V.107.316 43 15 80 50 |
| 13304 | 1905 812.210 827.673 545.647 18.096 263.9311 177 452 260 75 |
| 13305 | 1906 794.998 794.998 787.982 3.717 3.289 300 130 370 162 |
| 13306 | 1907 1.024.116 1.042.204 691.975 18.088 261.722 88.507 214ª 91} 270 140 |
| 13307 | 1908 1.378.397 1.526.042 754.276 30.708 229.824 541.222 1673 98 267 127 |
| 13308 | 1909 1.401.380 1.562.607 857.406 29.176 194.455 510.746 320 157} 510 245 |
| 13309 | 1910 1.386.906 1.480.851 978.545 23.592 166.985 335.321 264 155 414ª 260 |
| 13310 | 1911 822.568 839.227 800.207 15.999 505.861 V.466.840 466.840 235 42 350 80 |
| 13311 | 1912 590.122 604.396 684.290 14.274 33.308 V.113.201 580.041 88 63 119 21 |
| 13312 | 1) Waaronder f 97.559 verliessaldo Ao. Po. 2) Vóór 1906: koersen te Batavia. 3) Vóór |
| 13313 | 1907 verlies interest, hierna winst interest en koersverschillen . |
| 13314 | Voor meerdere jaarcijfers, zie vorige jaargangen. |
| 13315 | ACTIEF. BALANS OP 31 DECEMBER. PASSIEF. |
| 13316 | 1912 1911 1912 1911 |
| 13317 | Gulden Gulden Gulden Gulden |
| 13318 | Kas Edelmetaal en kassiers in trans. 560.239.08 85.410.55 148.130 523.441.65 .- Kapitaal Crediteuren 2.500.000 106.980.12 .- 2.500.000 149.431.99 445.68 .- |
| 13319 | Geb., machin., inv., Reserve debiteuren |
| 13320 | tram en wegen 709.018 .- 747.869.92 |
| 13321 | Concessie en recht |
| 13322 | van opstal 500.006 .- 500.000 .- |
| 13323 | Goederen 160.669.81 235.757.97 |
| 13324 | Debiteuren 11.595.44 27.837.79 |
| 13325 | Winst- en verliesrek. 580.041.24 466.840.34 |
| 13326 | 2.606.980.12 2.649.877.67 2.606.980.12 2.649.877.67 |