Scanned page
| Yearbook | Vol. | Seq | P.no | Type | Size | File |
|---|---|---|---|---|---|---|
| 1922 | vanoss_1922_domestic |
1026 | 972 | content | 1937 × 2547 | 1922/36575 |
Blocks on this page 2
Balance sheet
Preanger Regentschappen. (Landbouwmaatschappij)
Main
Profit and loss
Preanger Regentschappen. (Landbouwmaatschappij)
Main
Page content 63
| 25062 | 972 CULTUUR-ONDERNEMINGEN. |
| 25063 | bracht. Dividend 1906-1919: 5, 3, 0, 0, 51, 51, 0, 0, 0, 0, 8.3, 0, 10 |
| 25064 | en 15 pct. (no. 8, 30 Juli 1920) ; 1920: nihil. Directie: Cult. Mpij. v/h. |
| 25065 | Daniel C. Boutmy & Co., te 's Gravenhage. Commissarissen: |
| 25066 | Patrice Cramer, H. J. M. Baumann, Joan Praetorius en D. C. Boutmy. |
| 25067 | 1906 1907 1908 1909 1910 1911 1912 1913 1914 |
| 25068 | Hoogste koers 932 85 78 69₴ 68 93 1272 109 84 |
| 25069 | Laagste koers 85% 55 47 582 50 69 85 654 65 |
| 25070 | Koersen 1915: 77-69; 1916: 109-73; 1917: 109-80; 1918: 912-67; 1919: 133-82. |
| 25071 | 1920: 147-572. |
| 25072 | Wissel- |
| 25073 | schuld |
| 25074 | Kassa, A. Hen- Bruto |
| 25075 | Boekw. prol. drichs3) Kina4) Koffie4) Thee4) Opbrengst oogsten5) op- Netto |
| 25076 | ondern. enz. & Co. K.G. picols ¿ K.G. Thee Koffie Kina brgst. winst1 |
| 25077 | 1906 719.928 432.231 40.000 125.056 1.239 42.946 13.621 55.253 47.034 120.680 70.442 |
| 25078 | 1907 906.444 405.448 148.000 244.446 181 195.167 65.269 7.157 85.429 189.902 97 448 |
| 25079 | 1908 1.052.486 250.953 144.000 222.630 232 263.114 71.138 8.909 42.006 134.419 40.356 |
| 25080 | 1909 1.132.063 140.425 103.500 171.106 230 201.3872 61.838 10.780 32.790 111.127 32.180 |
| 25081 | 1910 1.251.148 62.643 121.500 160.331 166 296.0532 113.001 7.589 41.658 167.777 66.985 |
| 25082 | 1911 1.261.233 389.073 269.000 260.543 85 543.5302 236.946 5.036 81.042 333.810 101.627 |
| 25083 | 1912 1.508.737 5.949 79.500 214.312 521.0362 244.743 74.427 325.287 73.925 |
| 25084 | 1913 1.423.398 4.156 162.100 224.094 713.593 264.637 88.334 376.395 81.087 |
| 25085 | 1914 1.510.975 27.166 178.700 237.506 980.630 404.854 129.941 542.357 119.592 |
| 25086 | 1915 1.332.487 172.259 39.900 225.448 1.308.322 557.813 130.677 695.330 145.245 |
| 25087 | 1916 1.130.001 262.929 99.000 307.466 -1.031.068 410.648 160.607 602.075 161.307 |
| 25088 | 1917 1.130.001 327.493 85.000 228.739 895.322 226.232 189.022 450.891 102.548 |
| 25089 | 1918 1.155.000 416.834 42.000 192.916 852.935 290.454 194.897 504.217 175.081 |
| 25090 | 1919 1.170.000 434.096 228.921 -1.176.464 573.242 266.465 883.749 375.305 |
| 25091 | 1920 1.260.000 57.163 212.300 1.001.214V.58.429 306.333 337.429V.139.468 |
| 25092 | 1) Vóór afschrijvingen. 2) Benevens voor de jaren 1909-1912 resp. 33.710, 265.944, |
| 25093 | 516.385 en 610.515 ¿ K.G. nat blad van de Patoehalanden. 3) Sedert 1912 „,te betalen |
| 25094 | wissels". 4) Incl. opkoop en/of overwicht, excl. restant vorige oogst(en). 5) Inclusief |
| 25095 | restanten. |
| 25096 | ACTIEF. BALANS OP 31 DECEMBER. PASSIEF. |
| 25097 | 1920 1919 1920 1919 |
| 25098 | Gulden Gulden 1 Gulden Gulden |
| 25099 | Patoeha landen 700.000. 700.000 .- Aandeelenkapitaal 1.650.000. 1.650.000. |
| 25100 | Tjikorai landen 400.000 .- 400.000 .- Reserve , 21.620.38 |
| 25101 | Ondern. Tjisompet 160.000 .- 70.000 .- Te betalen wissels. 140.000 .- |
| 25102 | Thee-oogst 203.894.88 602.563.62 Crediteuren 248.278.11 170.309.58 |
| 25103 | Kinabast-oogst 178.457.18 186.323.80 Res. div. doeleinden 30.000. 12.300 .- |
| 25104 | Voorr. Materialen 53.324.93 31.943.37 Res. Transp.verbet. 29.906.24 |
| 25105 | Debiteuren 60.476.072 29.195.983 Onverd. dividend 12.157.01 54.681.54% |
| 25106 | Depot werkkap. 75.000 .- Onafgeh. div. 12.349. |
| 25107 | Kas en kassiers 57.162.66 57.095.782 Saldo winst 375.304.813 |
| 25108 | Prolongatie 182.000 .- |
| 25109 | Effecten 139.468.392 120.000 .- |
| 25110 | 1.952.784.12 2.454.122.56 1.952.784.12 2.454.122.56 |
| 25111 | DEBET. WINST- EN VERLIESREKENING. CREDIT. |
| 25112 | 1920 1919 1920 1919 |
| 25113 | Gulden Gulden Gulden Gulden |
| 25114 | Uitg. Patoeha landen 243.709.53 221.366.62 Saldo Ao. Po. |
| 25115 | Idem Tjikorai landen 307.144.27 253.502.68 Kinabastoogst 306.332.88 266.464.96 |
| 25116 | Idem Tjisompet 1.368,38 1.640.78 Theeoogst 573.241.53 |
| 25117 | Verlies theeoogst 58.428.90 Effecten 31.095.62 |
| 25118 | Onkosten 28.404.762 31.933.87₴ Interest 9.820.91 |
| 25119 | Interest 1.866.47 Reservefonds terugb. 40.176.10 |
| 25120 | Saldo winst 375.304.812 Res. transport verbet. 31.102.48 |
| 25121 | Res. div. doeleinden 92.746.84 |
| 25122 | Diverse baten 34.221.37 |
| 25123 | Saldo verlies 139.468.393 |
| 25124 | 640.922.312 883.748.77 640.922.31} 883.748.77 |