Page 1645 in yearbook 1923

Page 1645 in yearbook 1923

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Yearbook Vol. Seq P.no Type Size File
1923 vanoss_1923_domestic 1645 1597 content 1774 × 2492 1923/38958

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57162 SPOORWEGFONDSEN. 1597
57163 Waar- Von- Koers-
57164 Kas, kass. borg- cessie Elec- versch.
57165 Kapitaal Obliga- Spoor- Roll. en Oredi- kapi- en opr .- trische en
57166 gestort tiën weg. mater. prol. teuren1) talen kosten install. onkost.
57167 1900 637.500 1.200.000 1.589.554 264.223 20.964
57168 1905 637.500 5.700.000 5.517.208 4.658 98.260 50.772 306.588 339.456 212.525
57169 1910 3.000.000 13.949.000 12.593.814 1.647.538 2.000 7.242 45.779 303.888 1.831.447 219.575
57170 1911 3.000 000 13.882.400 12.606.268 1.731.310 3.657 6.692 515 303.888 1.856.380 215.582
57171 1912 3.000.000 13.812.296 12.652.600 1.735.601 4.231 6.615 515 303.888 1.865.709 211.590
57172 1913 3.000.000 13.740.668 12.668.646 1.736.380 4.089 7.875 515 303.888 1.873.216 207.598
57173 1914 3.000.000 13.665.495 12.791.033 1.736.380 3.173 7.387 515 303.888 1.876.242 203.606
57174 1915 3.000.000 13.586.755 12.817.752 1.862.850 4.965 7.393 515 2 1.975,290 199.613
57175 1915 3.000.000 13.505.425 12.725.826 1.862.850 5.959 10.453 515 Z 1.988.135 195.621
57176 1917 3.000.000 13.419.482 12.753.632 1.862.849 5.955 10.887 515 2 1.989.298 191.629
57177 1918 3.000.000 13.330.901 12.768.337 1.864.275 2.820 7.802 515 . 1.995.212 187.637
57178 1920 1919 1921 3.000.000 3.000.000 3.000.000 13.238.667 10.213.000 13.142.723 12.796.981 12.877.224 12.900.042 1.864.898 1.864.898 1.864.898 4.102 2.626 2.152 19.271 8.982 1.360 515 615 515 2 2 2 1.986.109 2.001.461 2.015.157 183.644 179.652 179.652
57179 1) Inclusief nog niet aangeboden coupons en aflosbare obligatiën. 2) Afgeschreven
57180 ten laste der afschrijvingsrekening.
57181 Sein- Af- Uit- Exploi- Ontv. Inter. On- Af-
57182 inrich- schrij- breid. Versch. Op- tatie- expl .- obl. en kos- schrij-
57183 tingen ven- vings- in- voorsch. breng- kos- contr. Bruto opgen ten vin-
57184 1909 enz. taris rek.2) vent. I.IJ.S.M. 721.646 sten ten 508.391 H.IJ.S.M. winst geld enz. gen1)
57185 1910 368.853 91.869 27.749 4.111 116.660 824.182 560.958 359.475 628.780 577.680 15,147 35.853
57186 1911 368.853 81.821 72.468 6.725 199.988 901.453 528.990 272.465 646.161 579.561 15.275 51.325
57187 1912 368.853 80.153 117.238 8.765 277.851 1.004.021 585.881 234.247 652.976 582.872 15.688 54.415
57188 1913 368.853 82.658 166.403 11.270 339.628 1.100.614 559.177 112.563 654.572 582.944 15.960 55.668
57189 1914 369.017 85.250 218.399 13.951 463.871 1.075.492 577.086 158.109 657.046 581.873 16.403 58.771
57190 1915 371.270 87.442 94.496 16.731 614.322 1.424.159 634.092 790.630 585.790 18.083 186.757
57191 1916 382.352 90.431 433.568 10.991 291.252 1.699.322 761.563 938.198 584.379 16.495 337.324
57192 1917 392.262 92.027 1.022.571 4.578 169.351*2.024.455 845.465 1.179.648 575.699 17.410 586.539
57193 1918 393.326 93.527 1.571.994 2.024 607.071*2.347.127 1.192.450 1.155.365 557.888 47.646 549.831
57194 1919 394.709 96.566 2.214.746 3.259 1.138.122*2.903.170 1.703.694 1.219.476 551.779 19.731 647.966
57195 f en 1920 1921 *) 987.359.53} Te 398.486 399.420 goed 108.149 98.550 afschrijvingsrekening. in (rekening 3.000.000 2.625.114 art. rekening-courant. 12.049 8.844 2) 8 Na van het 1.357.952*3.047.708 dotatie. 1.507.90133.716.937 1)Inclusief 3) 2.097.444 2.153.568 Exploitatie-contract). dotatie Waartegenover uitbreiding in 1.606.826 992.807 het van 495.393 547.931 debet den 22.762 der 17.720 inventaris 1.088.671 balans 427.154