Scanned page
| Yearbook | Vol. | Seq | P.no | Type | Size | File |
|---|---|---|---|---|---|---|
| 1924 | vanoss_1924_domestic |
1104 | 1052 | content | 1960 × 2477 | 1924/41267 |
Blocks on this page 1
Profit and loss
Landbouw-Maatschappij "Temoeloes"
Main
Page content 63
| 29687 | 1052 CULTUUR-ONDERNEMINGEN. |
| 29688 | Aand. Uitst. Afschrijv. Reserve- Kas, Bruto Saldo Aand. Oblig. |
| 29689 | Kap. Oblig.1) reken. fonds enz. winst winst*) H.K.L.K H.K.L.K |
| 29690 | 1900 500.000 240.000 332.000 66.587 32.011 344.411 489 121 110 |
| 29691 | 1905 500.000 186.000 436.000 84.263 231.880 413.285 115.640 104 103 |
| 29692 | 1910 500.000 380.000 145.000 269.241 420.511 881.879 110.422 275 250 103 101 |
| 29693 | 1913 500.000 225.000 275.000 296.709 586.937 1.201.247 264.344 518 305 E.K. 100g |
| 29694 | 1914 500.000 215.000 285.000 300.000 273.803 925.757 96.915 422 374 E.K. 101} |
| 29695 | 1915 500.000 165.000 335.000 300.000 544.323 1.077.128 266.199 400 375 |
| 29696 | 1916 500.000 115.000 385.000 300.000 1.380.657 2.508.304 586.884ª) 640 470 E.K. 100 |
| 29697 | 1917 500.000 105.000 395.000 300.000 1.165.545 1.585.146 212.3563) 605 560 101 993 |
| 29698 | 1918 500.000 95.000 405.000 300.000 464.793 1.343.645 238.4123) 710 561 100 98 |
| 29699 | 1919 500.000 85.000 415.000 300.000 295.192 1.379.239 175.035 682 592 98 93 |
| 29700 | 1920 500.000 75.000 425.000 300.000 357.084 1.068.942 65.115 770 640 95 90 |
| 29701 | 1921 500.000 65.000 425.000 309.000 252.077 784.178 V313.0444) 662 505 100 95 |
| 29702 | 1922 500.000 55.000 445.000 309.000 179.453 1.326.312 89.422 515 340 90% 85 |
| 29703 | 1) Sedert 1911 na aftrek uitloting op balansdatum. 2) Vóór 1909 vóór dotatie aan |
| 29704 | het afschrijvingsfonds. 3) Na aftrek van reserve div. belangen in 1916 f 700.000 |
| 29705 | in 1917 f 345.670 en in 1918 f 58.000. 4) Afgeschreven op res. v. diverse belangen. |
| 29706 | Onderneming |
| 29707 | Onderneming Troetjoek: Onderneming Temoeloes: Pandan Siemping : |
| 29708 | Tabak Indigo Totale Expl. Tabak Indigo Totale Expl. Tabak Totale Expl. |
| 29709 | rek. rek. ink. kost. rek. rek. ink. kost. rek ink. kost. |
| 29710 | 1900 163.512 57.891 222.742 204.825 52.630 27.581 80.600 67.572 |
| 29711 | 1905 250.046 55.097 308.563 197.988 85.047 17.929 104.598 63.700 |
| 29712 | 1910 430.834 45.156 501.692 354.544 167.618 171.168 116.409 206.731 208.768 207.560 |
| 29713 | 1913 739.750 28.815 788.810 359.908 150.382 153.009 122.584 242.297 245.269 274.573 |
| 29714 | 1914 427 103 44.585 485.765 349.817 115.246 117.798 111.769 302.990 307.614 264.130 |
| 29715 | 1915 492.365 121.805 629.509 359.369 130.895 133.593 107.110 297.395 301.466 213.164 |
| 29716 | 1916 950.237 107.891 073.287 377.959 343.656 347.019 133.161 .055.832 1.066.800 238.970 |
| 29717 | 1917 670.854 202.344 879.617 369.927 152.930 161.007 110.594 398.875 402.162 286.938 |
| 29718 | 1918 437.918 98.708 539.749 377.780 211.542 219.617 127.611 467.876 468.409 279 627 |
| 29719 | 1919 611.293 219.368 832.201 527.962 184.429 195.196 150.878 256.036 256.223 337.208 |
| 29720 | 1920 286.569 343.883 644.038 375.650 60.860 74.671 129.639 275.599 282.051 292.148 |
| 29721 | 1921 190.983 134.355 212.293 475.975 96.630 107.675 144.605 141.986 150.225 323 326 |
| 29722 | 1922 537.401 28.551 570.036 528.511 98.757 107.560 169.455 481.075 503.495 330.878 |
| 29723 | Voor tusschenliggende jaarcijfers zie men vorige jaargangen |
| 29724 | Ondern. Bakkie Pandean voordeelig (+) of nadeelig (-) verschil tus- |
| 29725 | echen inkomsten en uitgaven: 1917 -f 179.867.50; 1918: +f 5.769.36; 1919: - f 32.019.17; |
| 29726 | 1920: - f 98.433.99; 1921: - f 37.306.85; 1922 -f 16.060.17. |
| 29727 | DEBET. WINST- EN VERLIESREKENING. CREDIT. |
| 29728 | 1922 1921 1922 1921 |
| 29729 | Gulden Gulden Gulden Gulden |
| 29730 | Onkosten in Ned. 10.903.89 13.584.11 Saldo Ao. Po. 3.471.52 |
| 29731 | Koersverschillen 248.73 11.055.66 Interest 11.002.23 23.379.80 |
| 29732 | Gen. onkosten Indië 26.614.84 Effecten 5.923.39 |
| 29733 | Dividend- en tant. Troetjoek : |
| 29734 | belasting 119.37 Tabak 537.400.80 190.983.41 |
| 29735 | Exploitatierekening : Indigo 28.550.90 134.355.05 |
| 29736 | Troetjoek 528.510.85 475.975.07 Suikerrietrekg. ... 1.736.55 73.600 .- |
| 29737 | Temoeloes 169.454.56 144.604.63 Div. inkomsten ... 2.348.02 3.354.98 |
| 29738 | Pandan Siemping 330.878.11 323.326.39 Temoeloes: |
| 29739 | Bakkie Pandean 150.278.72 128.516.89 Tabak . 98.756.50 96.629.70 |
| 29740 | Afschrijv.rekening Div. inkomsten ... 8.803.30 11.045.36 |
| 29741 | t. uitl. v. 20 obl. 20.000 .- Bakkie Pandean: |
| 29742 | Saldo winst 89.422.18 Tabakrekening ... 72.686.20 78.111.23 |
| 29743 | Suikerrietrekg. ...... 58.160.50 |
| 29744 | Div. inkomsten ... 3.371.85 13.098.81 |
| 29745 | Pandan Siemping : |
| 29746 | Tabak 481.074.91 141.985.57 |
| 29747 | Div. inkomsten 22.420.12 8.239.27 |
| 29748 | Res. div. belangen 313.004.03 |
| 29749 | 1.326.311.88 1.097.182.12 1.326.311.88 1.097.182.11 |