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| Yearbook | Vol. | Seq | P.no | Type | Size | File |
|---|---|---|---|---|---|---|
| 1920 | vanoss_1920_domestic |
1497 | 1429 | content | 1702 × 2447 | 1920/31174 |
Blocks on this page 1
Balance sheet
Samarang-Joana Stoomtram-Maatschappij
Main
Page content 69
| 53500 | TRAMWEG-MAATSCHAPPIJEN. 1429 |
| 53501 | Bruto ontv. Exploitatiekosten Netto-ontv. Inter. Aan Jaar-K.M. |
| 53502 | K.M. in Be- Dag- Be- Dag- Per- Be- Dag- las- res. en expl. Net- |
| 53503 | expl. drag K.M. drag K.M. cent drag K.M. ten vern.f. kost. to's |
| 53504 | 1885 99.4 368.895 10.17 180.587 4.973 48.9 % 188.307 5.19₺ 23.359 28.855 1817 1894 |
| 53505 | 1890 171.1 518.420 8.30 203.673 3.26 39.3 % 314.748 5.04 58.409 41.345 1190 1840 |
| 53506 | 1895 239.0 812.485 9.31 293.588 3.36 36.1 % 518.897 5.95 113.287 74.981 1228 2171 |
| 53507 | 1900 298.2 1.018.976 9.36 473.214 4.34₺ 46.4 % 545.763 5.01} 167.389 ៛8.905 1587 1830 |
| 53508 | 1905 394.9 1.466.767 10.17₴ 674.440 4.68 46.0 % 792.328 5.49% 321.332 186.669 1708 2006 |
| 53509 | 1910 395 .- 1.940.533 13.46 874.806 6.07 45.1 % 1.065.727 7.39 304.097 227.643 2215 2698 |
| 53510 | 1911 395 .- 2.105.050 14.60 976.822 6.77} 46.4 % 1.128.228 7.82₺ 309.839 231.183 2473 2856 |
| 53511 | 1912 395. 2.336.946 16.16₺ 1.159.524 8.02 49.6 % 1.177.422 8.14₺ 262.880 199.243 2936 2981 |
| 53512 | 1913 395 .- 2.578 125 17.88 1.266.520 8.78₺ 49.1 % 1,311.605 9.09} 243. 308.544 3206 3321 |
| 53513 | 1914 397.7 2.602.731 17.93 1.328.711 9.15% 51 % 1.274.020 8.77} 307.782 220.054 3341 3203 |
| 53514 | 1915 401.9 2.450.963 16.705 1.359.311 9.262 55.4 1.091.651 7.44 397.831 188.485 3382 2716 |
| 53515 | 1916 401.9 2.670.734 18.15} 1.369.606 9.31 51.3 % 1.301.129 8.84₺ 370.383 191.097 3408 3237 |
| 53516 | 1917 401.9 2.947.621 20.09% 1.487.730 10.14 50.5 % 1.459.890 9.95% 365.600 197.259 3702 3632 |
| 53517 | 1918 402.6 3.123.552 21.25% 1.544.259 10.51 49.4 % 1.579.293 10.742 325.941 96.000 3836 3923 |
| 53518 | *) Voor amortisatie kwam ten laste van de winst- en verliesrekening 1907 : |
| 53519 | f 70.800 (v. j. f 21.840). |
| 53520 | VERVOERSTATISTIEKEN. |
| 53521 | Reizigersvervoer Opbrengsten van Goeder.verv. Result. p Trein-K.M. |
| 53522 | Trein- Aantal Op- Ba- Goede- Diver- Aant. Aant. Bru- Uit- Net- |
| 53523 | K.M. reizig.1) brengst gage ren sen colli tons*) to's gav. to's |
| 53524 | 1885 267.513 724.932 191.798 1.678 173.514 1.905 3.000 56.233 1.38 0.672 0.70% |
| 53525 | 1890 398.922 1.085.362 204.156 2.890 306.277 5.097 12.515 117.244 1.30 0.513 0.78} |
| 53526 | 1895 585.082 1.298.923 236.598 4.556 564.522 6.809 24.394 171.394 1.38₺ 0.50 0.884 |
| 53527 | 1900 884.492 2.687.099 303.726 4.909 689.001 21.340 26.360 180.141 1.152 0.53₺ 0.62 |
| 53528 | 1905 1.437.553 4.460.877 550.399 7.756 865.365 43.248 34.496 254.637 1.02 0.47 0.55 |
| 53529 | 1910 1.681.798 5.838.595 724.834 8.111 1.140.621 66.968 54.227 406.466 1.15₺ 0.52 0.63₺ |
| 53530 | 1911 1.714.484 6.397.781 796.358 9.537 .. 219.504 79.651 54.477 477.289 1.23 0.57 0.66 |
| 53531 | 1912 1.788.537 7.308.107 911.863 14.432 1.325.018 85.634 59.580 530.993 1.302 0.65 0.65₺ |
| 53532 | 1913 1.814.776 8.513.234 1.054.952 16.630 1.396.328 110.216 62.497 586.284 1.42 0.69₺ 0.72} |
| 53533 | 1914 1.879.179 7.859.614 1.081.280 14.660 1.398.005 108.785 61.020 505.833 1.383 0.702 0.68 |
| 53534 | 1915 1.914.906 8.334.494 1.034.365 16.431 1.290.099 110.068 61.216 478.692 1.28 0.71 0.57 |
| 53535 | 1916 1.890.991 8.852.950 1.125.982 19.589 1.412.504 112.659 62.142 516.127 1.41 0.72 0.69 |
| 53536 | 1917 1.893.021 9.454.425 1.208.344 20.264 1.616.591 102.421 63.719 560.248 1.55₺ 0.78% 0 77 |
| 53537 | 1918 1.878.747 9.524.672 1.312.594 19.600 1.649.458 141.900 64.756 563.106 1.66 0.82 0.84 |
| 53538 | *) Vóór 1911 exclusief suikerriet vervoer voor de fabriek Langsee, zijnde in de |
| 53539 | jaren 1899-1911 resp. 27.096, 32.355, 21.602, 28.837, 23.456, 25.682, 22.364, 20.728, 18.527, 25.215, |
| 53540 | 21.891, 12.131 en 12.381 ton. 1) Exclusief abonnementen en schoolbezoek. |
| 53541 | Voor tusschenliggende jaarcijfers zie vorige jaargangen. |
| 53542 | ACTIEF. BALANS OF 31 DECEMBER. PASSIEF |
| 53543 | 1918 1917 1918 1917 |
| 53544 | Gulden Gulden Gulden Gulden |
| 53545 | Aand. in portef. 1.039.000 .- 1.039.000. Kapitaal 7.000.000. 7.000.000 .- |
| 53546 | Oblig. in portef. 346.000 .- 376.000. Agio aand. uitg. 1.131.681 .- 1.131.681 .- |
| 53547 | Aanlegkosten 17.780.780.26 16.768.033.70 Obligatiën 12.045.000 .- 12.219.000 .- |
| 53548 | Rouwrekening lijn Reservefonds 211.411.08 122.224.20 |
| 53549 | Lasem-Djatirogo 1.732.651.08 1.841.380.08 Rek. v. buitengew. |
| 53550 | Onvolt. werken 1.708.033.97 1.657.021.32 vernieuwingen 84.397.66 34397.66 |
| 53551 | Alg. aanlegdienst 777.687.92 689.905.64 Afschr. rekening 2.294.972.56 2.104.948.14 |
| 53552 | Magazijn 578.135.98 422.048.46 Vern.rek. bovenb. 2.351.472.97 2.129.232.29 |
| 53553 | Rails enz. in voorr. 449.446.08 336.426.68 Rekening kosten |
| 53554 | Zeilende goederen 17.560.19 46.191.36 Europ. verlof ... 51.688.22 61.515.53 |
| 53555 | Kant.geb. 's Hage 47.116.02 64.116.02 Pensioenfonds 1.176.579.48 1.133.319.23 |
| 53556 | Inventaris id. 16.001.73 18.159.48 Onderst.fonds 195.771.63 185.847.06 |
| 53557 | Waarb. kap. conc. 101.763.73 101.763.73 Onopgevr. posten 17.942.50 17.440 .- |
| 53558 | Kas en kassiers ... 19.730.78 50.501.32 Oost-Java St.tr. Mij. 2.943.82 |
| 53559 | Amsterd. Bank 37.232.76 11.018.78 Serajoedal Sttr. Mij. 535.53 |
| 53560 | Ned. Hand. Mpij. Semarang-Cheribon |
| 53561 | (Semarang) 195.269.48 St.tram 279.159.52 |
| 53562 | Prol. rekening 1.225.000 .- 652.000 .- Crediteuren 656.604.56 864 289.03 |
| 53563 | Belegde fondsen 1.282.892.51 1.355.196.88 Winstsaldo 677.586.61 560.816.92 |
| 53564 | „Oost-Java” 435.089.72 |
| 53565 | „Sem .- Cheribon” 52.686.07 |
| 53566 | „,Serajoedal” 406.692.47 |
| 53567 | Debiteuren 491.599.06 1.573.324.94 |
| 53568 | 27.898.587.62 27.843.870.58 27.898.587.62 27.843.870.58 |