Scanned page
| Yearbook | Vol. | Seq | P.no | Type | Size | File |
|---|---|---|---|---|---|---|
| 1922 | vanoss_1922_domestic |
1105 | 1051 | content | 1816 × 2452 | 1922/36654 |
Blocks on this page 1
Balance sheet
Mijnbouw Maatschappij "Simau"
Main
Page content 67
| 29406 | MIJNBOUW-MAATSCHAPPIJEN. 1051 |
| 29407 | Waarde (getax.) Jan. Febr. Mrt. Apr. Mei Juni Juli Aug. Sept. Oct. Nov. Dec. Totaal |
| 29408 | 1910 (1=f 100) 48 89 211 600 485 385 900 1090 1060 486.800 |
| 29409 | 1911 (1=f 100) 900 820 1021 944 703 1019 1066 1348 1221 1317 1305 1395 1.305.794 |
| 29410 | 1912 (1=f 100) 1423 1533 1515 1667 1654 1446 1561 1660 1607 1600 1676 1650 1.899.188 |
| 29411 | 1913 (1=f 100) 1756 1526 1679 1596 1575 1667 1622 1549 1836 1393 1968 2381 2.054.737 |
| 29412 | 1914 (1=f 100) 1655 1844 1353 1365 1292 1699 1452 1536 1499 1762 1360 1661 1.847.580 |
| 29413 | 1915 (1=/ 100) 1390 1190 1350 1510 1310 1350 1520 1560 1110 1700 1310 1490 1.678.801 |
| 29414 | 1916 (1=f 100) 1610 1070 1220 1340 1340 1440 1260 1130 1300 1620 1230 1390 1.604.000 |
| 29415 | 1917 (1=f 100) 940 1210 1360 1850 1840 1910 1830 1990 2200 1740 1410 1790 2.013.000 |
| 29416 | 1918 (1=f 100) 1660 2020 1800 1700 2270 2100 2030 1650 1940 1760 1320 1340 2.159.000 |
| 29417 | 1919 (1=f 100) 1100 1290 1470 2290 2410 1950 1630 2040 1560 1750 1940 2000 2.147.000 |
| 29418 | 1920 (1=f 100) 2210 2160 2210 2250 2350 1990 1750 1516 2095 2590 2845 3451 2.741.700 |
| 29419 | 1921 (1=f 100) 2250 2230 2610 2470 2190 2420 2700 |
| 29420 | N.B. de bedrijfskosten beliepen in Jan .- Juli 1921 resp. f 151.000. f 147.000, f 167.000, |
| 29421 | f 161.000, f 170.000, f 162.000 en f 167.000. |
| 29422 | Gedeve- Ver- Gem. Opbr. Opbr. Erts- |
| 29423 | . lopp. malen Dwts. Dwts. p. md. goud zilver Opbr. Bedrijfs- Per res. Dwts. |
| 29424 | (mtrs. ton goud zilver ton OZs. OZ8. gulden kosten cent ton goud |
| 29425 | 1910 2599.3 25.425 11.50 39.16 2542 9.271.12 19.666.50 492.527 ? P 139.605 12.3 |
| 29426 | 1911 5332.7 64.815 10.60 42.15 5401 24.089.84 74.613.91 1.316.955 1.040.249 78 199.041 11.4 |
| 29427 | 1912 3997.3 79.132 10.86 54.99 6594 34.549.35 129.057.90 1.942.050 1.157.718 59 258.470 12 .- |
| 29428 | 1913 3815.6 72.479 11.20 65.80 6041 36.108.38 190.781.43 2.146.641 1.231.281 57.3 263.863 12 .- |
| 29429 | 1914 2174.7 72.599 9.37 54.34 6050 32.978 08 151.822.20 1.864.127 1.107 502 59.4 289.692 11.5 |
| 29430 | 1915 1577,- 73.158 8.38 52.24 6096 29.346.51 164.067.18 1.678.801 1.119.684 66.6 365.487 10.7 |
| 29431 | 1916 2252 .- 74.137 7.80 56.90 6178 27.466.30 181.198.40 1.604.000 1.298.822 80.9 399.225 10.07 |
| 29432 | 1917 1837.8 74.228 9.51 69.07 6186 34.631 .- 221.819 .- 2.013.000 1.436.454 71.4 546.548 9.3 |
| 29433 | 1918 1408.3 73.391 10.25 84.42 6116 36.172.23 276.783.80 2.147.387 1.451.370 67.6 565.000 9.5 |
| 29434 | 1919 2148.25 78.307 9.69 88.29 6526 35.730.58 284.095.5 2.147.000 1.701.557 79.3 676.000 8.5 |
| 29435 | 1920 2852.20 83.002 9.05 98.65 6917 34.976.94 335.946 2.889.000 2.142.660 74.2 629.133 8.4 |
| 29436 | Kas, ed. Mon- |
| 29437 | Kapi- Obli- met. enz. Con- Goed. Mach. Wegen tage Onkos- Explor. Ver' es |
| 29438 | taal gatiën in trans. cessie enz. en geb.1) enz. rek. ten enz. reken. sales®) |
| 29439 | 1904 200.000 10.000 726 1 1 91.034 |
| 29440 | 1905 200.000 40.000 25.408 619 1 1 97.286 |
| 29441 | 1910 1.500.000 274.552 80.000 312.084 762.703 336.575 129.557 2 ) 2) ¥5.490 |
| 29442 | 1911 1.500.000 353.764 80.000 358.583 782.000 275.001 122.824 21.452 |
| 29443 | 1912 1.500.000 724.476 60.000 291.089 609.000 160.002 4.271 W 353.005 |
| 29444 | 1913 1.500.000 1.296.708 50.000 317.625 303.000 6 . 1.168 W.353.693 |
| 29445 | 1914 1.500.000 1.692.217 40.000 281.642 163.001 6 W.541.084 |
| 29446 | 1915 1.500.000 4.219.027 30.000 288.579 115.030 - 3) W.540.750 |
| 29447 | 1916 1.500.000 5.101.490 20.000 583.107 83.030 W.296.745 |
| 29448 | 1917 1.500.000 5.475.424 190.000 663.032 76.815 W .596.487 |
| 29449 | 1918 1.500.000 6.668.062 140.000 837.686 278.354 W.672.793 |
| 29450 | 1919 1.500.000 4.668.924 45.000 849.323 127.460 W.729.977 |
| 29451 | 1920 1.500.000 2.852.915 2 861.643 14.075 1.660.999 |
| 29452 | *) Waaronder onkosten, exploratiekosten enz., op de balans van 1907 onder afzon- |
| 29453 | derlijke hoofden opgebracht. 1) Exclusief in aanbouw. 2) Vóór 1910 op balans, |
| 29454 | daar op winst- en verliesrekening gebracht: opbrengst edel metaal 1910-1920 |
| 29455 | f 492.527, f 1.316.954, f 1.942.050, f 2.146.641, f 1.864.127, f 1.678.801, f 1.604.000, f 2.098.208, |
| 29456 | f 2.190.638, f 2.832.236 en f 4.344.367 ; exploitatiekosten resp. f 595.272, f 1.010.149, f 1.045.743, |
| 29457 | f 1.136.858, f 1.064.908, f 1.036.458, f 1.228.488, f 1.355.250, f 1.331.517, f 1.551.558 en f 1.842.584. |
| 29458 | 3) Id. in „machinerieën en gebouwen" begrepen. |
| 29459 | ACTIEF. BALANS OP 31 DECEMBER. PASSIEF. |
| 29460 | 1920 1919 1920 1919 |
| 29461 | Gulden Gulden Gulden Gulden |
| 29462 | Kas en kassiers 1.773.144.31 842.119.68 Kapitaal 1.500.000 .- 1.500.000 .- |
| 29463 | Edel metaal 351.674.30 214.573.11 Voorschott. op edel |
| 29464 | Effecten 223.250 .- 248.000 .- metaal 520.800 .- 3.272.200 .- |
| 29465 | Edel metaal bij de Crediteuren 134.588.76 223.804.64 |
| 29466 | Javasche Bank 504.846.82 3.364.231.50 Reserve debiteuren 3.454.25 2.445.26 |
| 29467 | Goederen 861.642.99 849.323.03 Uitkeeringen 1.042.885 .- 727.500 .- |
| 29468 | Concessie 2 .- 45.000 .- Diverse reserven 566.875 .- |
| 29469 | Machin., gebouw., |
| 29470 | invent. en tram 14.074.84 127.459.78 |
| 29471 | Debiteuren 39.967.75 35.242.80 |
| 29472 | 3.768.603.01 5.725.949.90 3.768.603.01 5.725.949.90 |