Scanned page
| Yearbook | Vol. | Seq | P.no | Type | Size | File |
|---|---|---|---|---|---|---|
| 1914 | vanoss_1914 |
1416 | 1330 | content | 1538 × 2340 | 1914/19037 |
Blocks on this page 1
Balance sheet
Deli Spoorweg-Maatschappij
Main
Page content 65
| 29781 | 1330 SPOORWEGFONDSEN (Binnenland). |
| 29782 | Reserve Afschr. |
| 29783 | Netto's Netto's Winst Winst Totale Inter. afloss. Vern. Res. v. huizen |
| 29784 | spoorw. tramw. telef. interest baten oblig. oblig fdsen. fonds enz. |
| 29785 | 1890 755.072 9.862 8.169 773.284 172.160 49.000 105.196 26.299 134.379 |
| 29786 | 1895 704 660 5.483 3.610 714.725 165.400 59.000 95.167 23.792 66.000 |
| 29787 | 1900 923.014 8.666 37.815 971.138 146.120 73.000 116.223 29.056 36.000 |
| 29788 | 1905 757.947 151.438 18.115 6.479 936.668 281.080 118.902 26.575 11.978 |
| 29789 | 1906 867.560 158.663 20.953 11.013 1.058.708 277.000 130.816 29.357 46.583 |
| 29790 | 1907 1.027.248 267.060 26.962 50.753 1.373.360 311.320 161.125 32.901 30.000 |
| 29791 | 1908 1.071.847 343.040 31.921 6.925 1.455.054 306.680 173.937 34.318 |
| 29792 | 1909 954.597 321.618 38.469 V. 1.619 1.319.089 301.720 161.277 31.439 |
| 29793 | 1910 1.042.274 394.304 45.278 2.699 1.485.805 296.520 175.667 33.867 |
| 29794 | 1911 1.120.777 450.939 61.177 7.639 1.641.719 290.920 326.568 36.708 |
| 29795 | 1912 1.271.661 495.379 82.108 28.870 1.878.553 304.100 362.351 42.708 12.265 |
| 29796 | VERVOERSSTATISTIEKEN. |
| 29797 | Reizigersvervoer op de spoor- en tramwegen Reizigers |
| 29798 | Eerste klasse Tweede kasse Derde klasse Alle klassen Afgelegde K.M. |
| 29799 | Spoor- Tram- Spoor- Tram- Spoor- Tram- Spoor- Tram- Spoor- Tram- |
| 29800 | wegen wegen wegen wegen wegen wegen wegen wegen wegen wegen |
| 29801 | 1890 25.797 89.945 878.702 994.444 14.317.544 ( |
| 29802 | 1895 21.493 47.300 615.459 , 684.251 14.721.777 (f |
| 29803 | 1900 29.978 52.295 764.714 846.987 14.181.373 |
| 29804 | 1905 30.865 11.250 68.026 23.457 796.408 414.028 895.300 448.734 15.618.100 9.469.569 |
| 29805 | 1906 30.466 11.927 76.439 32.086 925.600 499.708 1.032.496 543.721 17.186.240 10.526.336 |
| 29806 | 1907 33.419 14.500 100.835 45.367 1.072.990 619.380 1.207.245 679.247 19.860.854 13.599.190 |
| 29807 | 1908 37.943 18.491 120.657 51.702 1.138.950 720.583 1.297.560 790.775 21.421.934 14.976.619 |
| 29808 | 1909 37.3175 19.9085 106.8895 52.0635 1.049.438 713.3425 1.193.645 785.3145 20.173.066 15.049.689 |
| 29809 | 1910 39.594 22.0805 112.0405 59.6805 1.082.1475 835.8055 1.233.782 917.5665 22.009.087 17.585.590 |
| 29810 | 1911 41.1335 23.1625 124.1735 74.3165 1.162.7875 889.4205 1.328.0945 986.8995 23.626.645 19.256.693 |
| 29811 | 1912 44.7955 24.434 136.161 85.3075 1.375.735 1.098.3465 1.556.6915 1.208.088 28.351.392 23.042.175 |
| 29812 | Opbrengsten en exploitatiekosten per Dag K.M. |
| 29813 | Vervoerde tons Afgel. ton K.M. Reizigers Vrachtgoed Totaal Vervoer*) |
| 29814 | Spoor- Tram- Spoor- Tram- Spoor- Tram- Spoor- Tram- Spoor- Tram- Expl. |
| 29815 | wegen wegen wegen wegen weg weg weg weg weg weg kosten |
| 29816 | 1895 172.147 30.929 1 9.461 1 18.965 f 29.879 f 12.935 |
| 29817 | 1900 222.804 30.342 11.256 23.286 36.331 14.13 |
| 29818 | 1905 200.536 48.673 33.933 23.209 13.092 4.494 23.149 1.184 37.722 7.101 9.30 |
| 29819 | 1906 238.802 60.053 31.825 20.806 14.495 4.904 25.693 1.262 41.778 7.627 9.83 |
| 29820 | 1907 287.299 103.183 32.130 22.936 16.509 5.874 28.83 3.745 47.087 9.913 10.27 |
| 29821 | 1908 291.097 135.333 32.733 27.156 17.402 6.22 29.66 4.867 48.864 11.439 10.776 |
| 29822 | 1909 246.667 117.417 33.994 27.754 16.316 6.186 26.70 4.553 44.807 11.107 10.597 |
| 29823 | 1910 252.138 119.037 33.762 26.933 17.603 7.204 28.544 4.931 48.248 12.559 11.07ª |
| 29824 | 1911 288.946 140.707 34.324 25.607 18.046 7.774 31.422 5.572 51.716 13.896 12.144 |
| 29825 | 1912 341.565 183.046 38.967 27.160 18.313 7.857 36.69 6.911 57.133 15.385 13.19 |
| 29826 | *) Reizigers, bagage, vrachtgoederen, rijtuigen, paarden en vee. / |
| 29827 | Voor jaarcijfers 1896-1899 en 1901-1904, zie vorige jaargangen. |
| 29828 | ACTIEF. BALANS OP 31 DECEMBER. PASSIEF. |
| 29829 | 1912 1911 1912 1911 |
| 29830 | Gulden Gulden Gulden Gulden |
| 29831 | Aand. in port. 2.000.000. Kapitaal 6.000.000 .- 4.000.000 .- |
| 29832 | Oblig. 1902 in port. 945.000. Obligatiën 1889 2.260.000 .- 2.377.000 .- |
| 29833 | Construct. sp.weg 7.147.214. 7.174.570.42} Obligatiën 1902 5.661.000 .- 5.698.000 .- |
| 29834 | Tramwegen 6.181.438. 5.729.486.20 Res. afloss. oblig. 1.733.000 .- 1.661.000 .- |
| 29835 | Roll. materieel 2.138.451. 2.450.078.63 Id. uitbreid. werk. 796.817.44₺ 724.147.65} |
| 29836 | Huiz., kant.geb. 1.092.657. 887.447.06% Id. afschr. telefoon 219.200 .- 207.200 .- |
| 29837 | Werken in aanb. 121.576.43 Tramwegfonds 2.911.577.64 3.191.051.893 |
| 29838 | Telefoonondernem. 524.367.91 421.791 .- Onopgevr. divid .... 6.660 .- 7.700 .- |
| 29839 | Prolongatie 230.000. Onbet. coupons. 163.080 .- 147.340 .- |
| 29840 | Waarborgkapitaal 35.926.87 35.926.87 Aflosb. obligatiën 154.000 .- 144.000 .- |
| 29841 | Kas en kassier ... 990.748.48 307.369.33 Vernieuw.f. weg en |
| 29842 | Kassa te Medan 954.462 1.769.62} werken 200.000 .- 200.000 .- |
| 29843 | Id. Belegde Magazijn Magazijnen verscheepte vernieuw.fds. reserve. telefonie goed. 379.390 188.448.75 80.031.91 643.312.572 .- 102.119.58 390.868.75 195.831.25 353.563.54 Id. Idem Winstsaldo roll. Crediteuren Reservefonds tramweg materieel 200.000 200.000 363.973.93 788.807.31} 118.711.03} .-- .- 200.000 200.000 141.967.47 205.285.38 613.625.953 .- .- |
| 29844 | Debiteuren 373.886.40} 370.919.66 |
| 29845 | 21.776.827.36₺ 19.718.318.35₺ 21.776.827.36} 19.718.318.35} |