Scanned page
| Yearbook | Vol. | Seq | P.no | Type | Size | File |
|---|---|---|---|---|---|---|
| 1916 | vanoss_1916-17_domestic |
1118 | 1066 | content | 1860 × 2449 | 1916/23325 |
Blocks on this page 1
Balance sheet
Nederl. Indische Spoorweg Mij.
Main
Page content 61
| 36904 | 1066 SPOORWEGFONDSEN. |
| 36905 | EXPLOITATIEREKENING VOOR 1915. |
| 36906 | Semarang- Djokja- Djokja- Goendih- Solo- Totaal |
| 36907 | Bruto Vorstenl. Brossot Willem I Soerabaja Bojolali Generaal |
| 36908 | ontvangsten Gulden Gulden Gulden Gulden Gulden Gulden |
| 36909 | Reizig. enz. 1.186.485.35 87.403.45 464.831.23₺ 820.155.70% 107.855.81 2.667.731.55 |
| 36910 | Goeder. enz. 740.880.56 135.410.74 940.144.162 1.619.602.892 47.654.822 6.483.701.18 |
| 36911 | Buitengewone |
| 36912 | ontvangsten 138.124.162 3.473.62} 13.870.97} 40.941.673 1.694.50 198.104.94 |
| 36913 | Totaal 5.065.498.07} 226.287.81% 1.418.846.37} 2.480.700.272 158.205.13% 9.349.537.673 |
| 36914 | . |
| 36915 | P. jaar-K.M. 24.589.80 9.051.51 12.782.40 10.125.31 5.455.35 |
| 36916 | Idem 1914 25.058.74 9.837.43 12.340.48 9.362.23 5.438.90 |
| 36917 | Idem 1913 25.289.30 11.214.99 11.268.46 8.785.62 5.648.80 |
| 36918 | Hoofdadmin. enz. 711.181.98 31.770.19 199.202.12 348.283.49 22.211.56 1.312.649.34 |
| 36919 | Weg en werken 473.854.98 20.736.75 85.795.39 453.945.72 15.618.88 1.049.951.72 |
| 36920 | Tractie en mater. 697.109.64} 41.249.63₺ 250.940.25} 348.312.96 49.395.34 1.387.007.84 |
| 36921 | Beweg. enz. 704.848.34 24.518.02% 136.537.48 254.419.99 23.369.66% 1.143.693.50 |
| 36922 | Tot. expl.k. 2.586.994.94} 118.274.60 672.475.24₺ 1.404.962.16 110.595.45 4.893.302.40 |
| 36923 | Exploit.coëff. 1915 51.07 52.27 47.40 56.64 69.91 55.46 |
| 36924 | Idem 1914 50.88 46 .- 46.95 50.54 64.18 50.32 |
| 36925 | Idem 1913 49.31 49.65 49.21 49.26 71.59 49.71 |
| 36926 | Netto ontv. 2.478.503.13 108.013.21} 746.371.13 1.075.738.112 47.609.68₺ 4.456.235.27₺ |
| 36927 | P. jaar-K.M. |
| 36928 | 1915 12.031.57 4.320.53 6.724.06 4.390.77 1.641.71 |
| 36929 | Idem 1914 12.307.85 5.312.64 6.546.26 4.630.24 1.948.04 |
| 36930 | Idem 1913 13.520.37 5.647.22 5.723.46 4.457.46 1.604.71 |
| 36931 | ACTIEF. BALANS OP 31 DECEMBER. PASSIEF. |
| 36932 | 1915 1914 1915 1914 |
| 36933 | Gulden Gulden Gulden Gulden |
| 36934 | Aand. in portef. 4.550.000 .- 4.550.000. Kapitaal 16.000.000 .- 16.000.000. |
| 36935 | Obl. in portef. 7.020.000 .- 7.020.000 .- Obligatiën 57.839.000 .- 50.634.000. |
| 36936 | Spoorwegen : Afl. 22 pct. obl. 489.600.802 575.734.65 |
| 36937 | Sem. Vorstenl. 35.323.809.96} 34.428.329.25 Algem. reserve ... 27.620.987.632 26.580.685.33% |
| 36938 | Tramwegen : De Staat: |
| 36939 | Djokja-Bross 1.547.433.59 1.165.360.35 Aand. winst Se- |
| 36940 | Djokja-Will. I 9.075.133.012 9.036.602.18 marang-Vorst.1. 230.338.83} 260.124.35 |
| 36941 | Goendih Soer. 19.380.752.62 17.999.970.26 Crediteuren 1.341.822.232 1.756.054.35₺ |
| 36942 | Solo-Bojolali 1.049.730.442 1.034.259.68 Onopgevr. post. 93.822 .- 65.832.25 |
| 36943 | Semg .- Gambr. 82.145.25 69.828.66 Gekap. uitkeer. 69.699.30 72.928.19 |
| 36944 | Roll. materieel: Afschrijv. kan- |
| 36945 | Bij derden in- toorgeb. 22.115.96 55.097.10% |
| 36946 | gebracht 175.845.60 187.436 .- Lijn Semarang |
| 36947 | In bewerking 178.247.552 540.654.07 Vorstenl |
| 36948 | Magazijn 4.074.423.662 3.888.401.30% Vernieuw.f. mat. 500.000 .- 500.000 .- |
| 36949 | Kant. 's Hage ... 459.381.412 82.819.65 Id. bovenbouw 1.000.000 .- 1.000.000 .- |
| 36950 | Woningbouw Reservefonds 500.000 .- 500.000 .- |
| 36951 | Gergadji 119.943.10 Res.fds. stoom- |
| 36952 | Kas 238.729.50 117.364.752 tramwegen 500.000 .- 500.000 .- |
| 36953 | Nederl. Indië 8.500.000 .- 8.500.000 .- Winstsaldo 2.119.826.48 2.116.974.57} |
| 36954 | Debiteuren 11.728.414.932 9.060.376.52 |
| 36955 | Belegd v. de lijn |
| 36956 | Sem .- Vorstenl. |
| 36957 | Vernf.mater. 500.000 .- 500.000. |
| 36958 | Reservefds. 500.000 .- 500.000 .- |
| 36959 | Vernf .- bovenb. 1.000.000 .- 1.000.000 .- |
| 36960 | Belegde reserve |
| 36961 | Stoomtramw. 500.000 .- 500.000 .- |
| 36962 | Eff. waarborgk. 207.128.122 207.128.12} |
| 36963 | Effecten 2.116.094.47 229.000. |
| 36964 | 108.327.213.25 100.617.430.81 108.327.213.25 100.617.430.81 |