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| Yearbook | Vol. | Seq | P.no | Type | Size | File |
|---|---|---|---|---|---|---|
| 1914 | vanoss_1914 |
1693 | 1607 | content | 1595 × 2393 | 1914/19314 |
Blocks on this page 1
Balance sheet
Batavia Electrische Tram-Maatsch.
Main
Page content 67
| 32726 | TRAMWEG-MAATSCHAPPIJEN. 1607 |
| 32727 | Brandet. Waar- |
| 32728 | Kapi- Obli- Fond- Tram- en mag .- borg- Kas en Prolong. Aandeelen Obligat. |
| 32729 | taal gatiën sen weg goed. kapit. kass.1) en dep. L.K.31. .31.12 H.K.L.K. |
| 32730 | 1900 1.600.000 500.000 1.926.106 53.475 15.772 434.562 86 50 55 |
| 32731 | 1905 1.600.000 498.000 1.520 1.942.520 69.466 16.772 2.111 105.000 28 15 20 90 82 |
| 32732 | 1906 1.600.000 496.000 5.737 1.968.956 66.905 16.772 3.727 53.760 29 20 25 92 884 |
| 32733 | 1907 1.600.000 493.000 14.414 1.974.167 64.647 16.772 3.429 52.000 23} 20 20 92 85 |
| 32734 | 1908 1.600.000 490.000 21.438 1.970.721 64.490 15.772 2.640 48.871 25 20 20 942 89 |
| 32735 | 1909 1.600.000 487.000 29.782 1.961.751 59.983 15.772 4.895 58.389 44 19 412 100 93} |
| 32736 | 1910 1.600.000 484.000 41.013 1.941.288 73.263 15.772 2.628 62.074 41 33 362 100 99 |
| 32737 | 1911 1.600.000 1.097.000 49.974 2.154.291 139.412 19.772 5.434 402.293 66 35 66 1022 100% |
| 32738 | 1912 1.600.000 .094.000 64.656 2.469.937 102.147 19.772 2.999 174.391 918 66 839 1033 100% |
| 32739 | 1) Debet of credit aldo Palm & Van Amstel te Batavia inbegrepen. |
| 32740 | VERVOERSSTATISTIEK. |
| 32741 | Opbr. Div. ont- Partic. Bruto Exploit. Interest Saldo Fond- Af- Aantal |
| 32742 | Reizig. vangst. werk ontvngst. kosten enz. winst2) sen schrijv. reizigers |
| 32743 | 1902 153.240 446 370 154.056 130.107 20.831 3.118 3.118 2.814.465 |
| 32744 | 1905 126.040 269 62A 126.934 103.147 21.758 2.029 2.029 2.770.500 |
| 32745 | 1906 130.402 160 976 131.538 103.322 21.272 6.944 6.944 2.861.401 |
| 32746 | 1907 151.368 468 1198 153.034 115.013 21.763 16.258 12.109 4.000 3.055.269 |
| 32747 | 1908 162.508 448 1139 164.243 121.261 22.470 20.511 13.001 7.500 3.295.939 |
| 32748 | 1909 171.712 694 386 172.803 125.219 22.646 24.938 13.737 11.000 3.503.187 |
| 32749 | 1910 188.871 1.026 525 190.623 130.624 21.584 38.415 15.110 23.000 3.847.246 |
| 32750 | 1911 219.934 1.350 251 221.840 135.602 35.940 50.298 17.595 32.500 4.502.257 |
| 32751 | 1912 252.955 2.483 656 256.297 149.122 44.322 62.853 20.236 32.500 5.290.473 |
| 32752 | 1) Incl. saldo Ao. Po. 2) Vóór afschrijving. |
| 32753 | Doorloopen : Specificatie reizigers : Aant. Exploit.kosten |
| 32754 | Aantal Trein- Rijtuig- 1e klas- 2e klas- Inlan- Dag P.Trein P.Dag |
| 32755 | Ritten K.M. K.M se se ders K.M. Kilo-M. Kilo-M. |
| 32756 | 1902 101.196 791.872 1.540.630 2.95 % 25.42 % 71.63 % 5.028 0.16} 25.91 |
| 32757 | 1905 47.597 610.860 1.223.687 2.50 % 22 .- % 75.50 % 4.685 0.167 22.01} |
| 32758 | 1906 47.577 610.549 1.223.091 2.40 % 21.90 % 75.70 % 4.685 0.169 22.05} |
| 32759 | 1907 50.213 697.192 1.394.732 2.70 % 22.80 % 74.50 % 5.069 0.168 22.69 |
| 32760 | 1908 51.556 722.525 1.494.914 2.70 % 22.30 % 75.00 % 5.137 0.168 23.60% |
| 32761 | 1909 51.315 720.207 1.441.184 2.60 % 22 .- % 75.40 % 5.123 0.174 24.44 |
| 32762 | 1910 51.214 718.784 1.437.699 2.90 % 21.50 % 75.60 % 5.123 0.18ª 25.50 |
| 32763 | 1911 51.323 720.316 1.446.067 2.70 % 21 .- % 76.30 % 5.122 0.188 26.47₴ |
| 32764 | 1912 60.511 743.699 1.486.963 3.03 % 20.64 % 76.31 % 5.363 0.20 27.80% |
| 32765 | Voor meerdere jaarcijfers zie vorige jaargangen. |
| 32766 | BRUTO MAAND-ONTVANGSTEN REIZIGERSVERVOER. |
| 32767 | Jan. Febr. Mrt. Apr. Mei Juni Juli Aug. Sept. Oct. Nov. Dec Totaal |
| 32768 | 1900 3911 4052 3699 4368 8547 7665 14445 13147 10702 11300 11089 11834 104.759 |
| 32769 | 1905 10052 13027 10044 10081 10008 10026 10267 10347 10315 10602 10870 10401 126.040 |
| 32770 | 1906 12217 11113 10682 10438 10297 10179 10686 10818 10727 11004 11571 10670 130.402 |
| 32771 | 1907 10895 13837 12300 11834 11929 12354 12664 13079 12792 13057 13680 12947 151.368 |
| 32772 | 1908 14872 13964 12652 12811 13055 12802 13713 13994 13474 14392 13388 13391 162.508 |
| 32773 | 1909 15773 13186 13614 13779 14428 14150 14906 15118 13959 15009 13322 14468 171.712 |
| 32774 | 1910 14395 15881 15285 15004 14807 15381 16532 16473 15972 17193 15386 16562 188.871 |
| 32775 | 1911 19603 17662 17907 17082 16949 17593 19061 19021 19501 18452 18027 19076 219.934 |
| 32776 | 1912 19428 21700 22561 19932 20123 21176 21160 20815 21846 21145 21256 21813 252.955 |
| 32777 | ACTIEF. BALANS OP 31 DECEMBER. PASSIEF. |
| 32778 | 1912 1911 1912 1911 |
| 32779 | Gulden Gulden Gulden Gulden |
| 32780 | Tramweg 2.469.937.04 2.154.290.762 Kapitaal 1.600.000 .- 1.600.000. |
| 32781 | Magazijngoederen 101.056.40 135.179.07 5 % 1e hyp. obl.leen. 1.094.000 .- 1.097.000 .- |
| 32782 | Brandstoffen 1.090.493 4.232.841 Palm & Van Amstel 235.46 |
| 32783 | Waarborgkapitalen 19.771.56} 19.771.563 Rente leening 1.475 .- 625 .- |
| 32784 | Palm & Van Amstel 622.18 Interest 18.233.33 18.283.33 |
| 32785 | Deposito Batavia 16.391.04 30.427.57 Crediteuren 5.016.32 4.486.82 |
| 32786 | Kassa te Batavia 423.673 Fondsen (art. 26) 64.656.13 49.974.19 |
| 32787 | Kassa en kassier 2.377.27} 4.774.76 Winstsaldo 42.116.91 202.96 |
| 32788 | Prolongatiën 158.000 .- 371.865.66 |
| 32789 | Interest 1.336.52 1.104.05 |
| 32790 | Debiteuren 4.049.70₴ 7.087.953 |
| 32791 | Belegde fondsen 51.365.47 41.649.842 |
| 32792 | 2.825.997.69 2.770.807.76 2.825.997.69 2.770.807.76 |