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| Yearbook | Vol. | Seq | P.no | Type | Size | File |
|---|---|---|---|---|---|---|
| 1917 | vanoss_1917-18_domestic |
1075 | 1021 | content | 1836 × 2454 | 1917/25628 |
Blocks on this page 2
Balance sheet
Rotterdam-Deli-Maatschappij
Main
Profit and loss
Rotterdam-Deli-Maatschappij
Main
Page content 63
| 32876 | TABAK-MAATSCHAPPIJEN. 1021 |
| 32877 | Goen. Dolok Badja Bah |
| 32878 | Pic. p. Arnhemia Pabatoe1) Kataran Merawan Linggei2) Soemboe2) |
| 32879 | Velden veld pakk. ct. pakk. ct. pakk. ct. pakk. ct. pakk. ct. pakk. ct. |
| 32880 | 1910 1000 10 .- 1750 256 2905 163 2648 152 - - |
| 32881 | 1911 1325 10 .- 2194 176 3944 103 3324 90 1364 111 2061 74 |
| 32882 | 1912 1325 10 .- 1835 69 4111 110 3246 114 1603 82 2099 72 |
| 32883 | 1913 2099 9.36 1556 115 3515 106 2496 100 1136 70 1153 89 1261 91 |
| 32884 | 1914 2310 9.25 1767 97 3577 90 3040 101 2136 82 1264 81 2312 96 |
| 32885 | 1915 1980 10.75 1753 155 3391 154 2766 155 2734 147 1683 161 3051 132 |
| 32886 | Bouws : 2998 3500 4000 3523 16.884 |
| 32887 | Handelsmerk: Rt.D.M./ Rt.D.M./B. R.D.M./C R.D.M./D. R.D.M./E. R.D.M./F, |
| 32888 | Arnhemia |
| 32889 | 1) En Bahilang. 2) In Dec. 1913 overgenomen van de Amsterdam Padang Co .; de |
| 32890 | resultaten van 1911 tot en met 1912 kwamen dus aan die mpij. ten goede. |
| 32891 | KOERSEN DER CERTIFICATEN. |
| 32892 | H.K. L.K. H.K. L.K. |
| 32893 | 1906 537 460 1912 557 353 |
| 32894 | 1907 570 378 1913 409% 221 |
| 32895 | 1908 413 295 1914 272 180 |
| 32896 | 1909 412 319 1915 182 160 |
| 32897 | 1910 4192 330 1916 182 160 |
| 32898 | 1911 522 385 |
| 32899 | ACTIEF. BALANS OP 31 DECEMBER. PASSIEF. |
| 32900 | 1916 1915 1916 1915 |
| 32901 | Gulden Gulden Gulden Gulden |
| 32902 | Concessies P.M. P.M. Kapitaal 3.000.000 .- 3.000.000 .- |
| 32903 | Onuitgeg. aandeelen 600.000 .- 600.000 .- Crediteuren 501.016.70 137.314.47 |
| 32904 | Debiteuren 311.330.78 420.067.39 Geacc. wissels |
| 32905 | Kassa 604.49 7.664.42 Crediet 1916 (1915) 600.500 .- 530.225 .- |
| 32906 | Rotterd. Bankver. 631.009.46 idem 1917 (1916) 99.625 .- 49.812.50 |
| 32907 | Deposito 600.408.33 15.002.27 Rotterd. Bankver 54.191.72 |
| 32908 | Effecten (belegd Cred. v. 1917-oogst |
| 32909 | reservefonds) 265.168.33 432.760 .- R. B. V. 800.000 .- 450.000 .- |
| 32910 | Effecten 240.000 .- 240.000 .- Versterk. bedr.kapit. 382.303.01} 382.303.01} |
| 32911 | Ondern. Arnhemia 392.790.86 341.820.67 Reservefonds 511.935.70₺ 478.091.05₺ |
| 32912 | Id. Pabatoe 472.726.49 426 698.29 Landhuur 37.390.13 |
| 32913 | Id. Goen. Kataran 438.897.25 386.242.93 Res. Ind. inkom- |
| 32914 | Id. Dolok Merawan 496.926.22 442.454.16 stenbelasting 15.522.46 15.522.46 |
| 32915 | Id. Badja Linggei 368.866.39 242.263.90 Indische ink.belast. 2.561.11 |
| 32916 | Id. Bah. Soemboe 504.013.23 472.927.10 Winstsaldo 850.330.82 |
| 32917 | Hevea-aanplant 83.572.18 106.164.05 |
| 32918 | Vertegenwoordiger |
| 32919 | in Deli 10.964.25 35.111.86 |
| 32920 | Tabaksoogst '16 ('15) 203.955.44 187.979.48 |
| 32921 | Crediet vertegen- |
| 32922 | woordiger 900.000. 500.000 .- |
| 32923 | Interim-dividend 240.000. |
| 32924 | Verliessaldo 280.254.94 |
| 32925 | 6.761.233.70 5.137.411.46 6.761.233.70 5.137.411.46 |
| 32926 | DEBET. WINST- EN VERLIESREKENING. CREDIT |
| 32927 | 1916 1915 1916 1915 |
| 32928 | Gulden Gulden Gulden Gulden |
| 32929 | Saldo Ao. Po. 280.254.94 85.848.67 Tabaksoogst 1915 985.356.632) 14.920.053) |
| 32930 | Onkosten Indië 57.211.13 41.958.31 Res. Ind. ink.belast. 2.561.11 |
| 32931 | Id. Amsterdam 10.646.06 7.047.10 Intrest 21.099.44 |
| 32932 | Tabaksoogst 1914 227.565.011) Eigen intrest 183.469.17 183.011.30 |
| 32933 | Indische ink.belast. 2.561.11 Koersverschil 8.517.71 |
| 32934 | Intrest 14.868.17 Verliessaldo 280.254.94 |
| 32935 | Koersverschil 899.03 |
| 32936 | Winst 850.330.82 |
| 32937 | 1.198.442.95 480.747.40 1.198.442.95 480.747.40 |
| 32938 | 1) Van 5 ondernemingen. 2) Van alle 6 ondernemingen. 3) Van 1 onderneming. |