Scanned page
| Yearbook | Vol. | Seq | P.no | Type | Size | File |
|---|---|---|---|---|---|---|
| 1924 | vanoss_1924_domestic |
1157 | 1105 | content | 1846 × 2492 | 1924/41320 |
Blocks on this page 1
Balance sheet
Mijnbouw Maatschappij "Paleleh"
Main
Page content 69
| 32745 | MIJNBOUW-MAATSCHAPPIJEN. 1105 |
| 32746 | Winstbewijzen: |
| 32747 | Hoogste koers f 41 .- f 31.50 f 19.30 f 42 .- f 46 .- f 70 .- f 63.50 f 40 .- f 36 .- |
| 32748 | Laagste koers f 19 .- f 12 .- f 12 .- f 15 .--- f 29.10 f 39 .- f 34 .- f 8.20 / 22 .- |
| 32749 | 1915: f 28-f 16; 1916: f 27.90-f 18; 1917: f 22-f 10.20; 1918: f 21.80-f 11.10. |
| 32750 | 1919: f 19.80-f 9 .-; 1920: f 11-f 2; 1921: f 5.20-f 1 .-; 1922: f 3.70-f 1.50. |
| 32751 | OPBRENGST IN GULDENS (1 = f100): |
| 32752 | Jan. Febr. Mrt. Apr. Mei Juni Juli Aug. Sept. Oct. Nov. Dec. Totaal |
| 32753 | 1908 350 375 380 330 310 330 360 350 320 320 400 500 432.530 |
| 32754 | 1909 440 460 520 440 440 400 500 510 520 530 810 540 557.000 |
| 32755 | 1918 520 500 580 570 600 590 560 600 600 490 650 81 707.000 |
| 32756 | 1911 560 510 630 610 680 1050 660 750 820 660 1050 1220 920.000 |
| 32757 | 1912 500 860 500 1080 850 180 900 770 620 630 670 830 909.000 |
| 32758 | 1913 300 600 640 800 680 710 790 650 700 820 890 1130 871.000 |
| 32759 | 1914 750 650 730 690 78C 720 620 580 500 750 660 900 824.000 |
| 32760 | 1915 520 460 570 480 616 480 490 470 650 520 510 950 671.000 |
| 32761 | 1916 550 550 590 550 540 500 480 540 480 530 520 940 678.000 |
| 32762 | 1917 520 400 400 440 450 450 400 400 380 420 400 620 528.000 |
| 32763 | 1918 390 400 420 440 460 420 420 490 470 430 450 730 552.000 |
| 32764 | 1919 430 350 390 400 420 430 340 360 380 410 430 590 495.000 |
| 32765 | 1920 280 320 350 380 370 370 350 490 440 420 470 710 487 000 |
| 32766 | 1921 460 330 340 340 330 370 380 350 320 330 410 650 461.000 |
| 32767 | 1922 302 240 284 320 333 290 330 290 300 200 270 590 374.000 |
| 32768 | 1923 280 290 330 280 390 sedert geen opgaaf van maandopbrengsten. |
| 32769 | Goud Opbr. Af- |
| 32770 | Geplaatst kapitaal Con- in con. Goud lood- Bruto Expl .- schrij- Winst |
| 32771 | gew. pref. cessie sign.1) opbr. bullion winst2) kosten vingen saldo |
| 32772 | 1906 2.100.000 1.975.400 3.387.411 127.318 361.140 364.142 334.240 13.018 16.884 |
| 32773 | 1907 2.100.000 1.975.400 3.387.411 155.557 404.028 405.536 364.933 13.648 26.955 |
| 32774 | 1908 2.100.000 1.975.400 3.387.411 142.026 421.591 465.4303) 338.909 136.521 |
| 32775 | 1909 2.100.000 1.975.400 3.387.411 189.551 606.070 606.070 416.951 107.092 82.027 |
| 32776 | 1910 2.100.000 1.975.400 3.387.411 252.409 690.525 762.551 435.781 138.950 158.204 |
| 32777 | 1911 2.100.000 1.975.400 3.387.411 278.919 778.451 148.720 937.220 574.329 163.950 198.940 |
| 32778 | 1912 2.100.000 1.975.400 3.321.000 118.880 537.601 374.445 913.445 609.457 106.124 197.865 |
| 32779 | 1913 2.100.000 1.975.400 3.317.500 181.249 490.920 382.943 874.189 631.069 45.118 198.002 |
| 32780 | 1914 2.100.000 1.975.400 3.313.000 62.202 476.562 343.329 820.353 615.262 56.348 148.743 |
| 32781 | 1915 2.100.000 1.975.400 3.310.000 65.088 424.977 222.969 648.534 534.119 112.851 1.564 |
| 32782 | 1916 2.100.000 1.975.400 3.310.000 67.386 432.071 241.709 675.343 565.547 19.731 100.066 |
| 32783 | 1917 2.100.000 1.975.400 3.310.000 216.224 354.725 157.468 513.489 539.198 V.25.709 |
| 32784 | 1918 2.100.000 1.975.400 3.310.000 57.486 372.724 206.371 579.094 550.992 27.4484) 654 |
| 32785 | 1919 2.100.000 1.975.400 3.310.000 341.188 180.000 521.841 520.985 . 857 |
| 32786 | 1920 2.100.000 1.975.400 3.310.000 334.519 196.154 531.530 528.066 2.352 1.112 |
| 32787 | 1921 2.100.000 1.975.400 3.310.000 332.977 150.968 485.057 483.767 1.290 |
| 32788 | 1922 2.100.000 1.975.400 3.310.000 290.124 97.261 388.674 451.667 V62.993 |
| 32789 | 1) Vóór aftrek voorschotten. 2) Vanaf 1910 incl. saldo Ao. Po. 3) Incl. ៛ 43.838.84 |
| 32790 | voor afschrijving gereserveerde winst 1906 en 1907. 4) Incl. / 25.708.99 afschr. veries |
| 32791 | 1917 |
| 32792 | ACTIEF. BALANS PER 31 DECEMBER. PASSIEF. |
| 32793 | 1922 1921 1922 1921 |
| 32794 | Gulden Gulden Gulden Gulden |
| 32795 | Concessie 3.310.000. 3.310.257.25 Pref. aandeelen 1.975.400 .- 1.975.400 .- |
| 32796 | Mach. gebouwen en Gew. aandeelen ...... 2.100.000 .- 2.100.000 .- |
| 32797 | wegen 319.936.86 319.936.86 Dividend 1.160 .- 1.210 .- |
| 32798 | Inventaris 176.627.06 202.516.87 Traites 5.898.46 12.811.95 |
| 32799 | Waterleiding 20.000 .- 20.000 .- Vernieuwingsfonds. 83.038.39 87.029.51 |
| 32800 | Id. Timboelon 54.383.68 54.383.68 ! Reserverekening 80.376.94 87.090.69 |
| 32801 | Rollend materieel 52.509.29 52.509.29 Diverse crediteuren 391.436.10 273.474.26 |
| 32802 | Smelterij 51.652.50 51.652 50 Winst 1918/21 1.289.76 |
| 32803 | Exploratie 50.663.71 47.548.53 |
| 32804 | Kassen 3.961.99 5.092.87 |
| 32805 | Goud te Paleleh 56.303.98 42.306 .- |
| 32806 | Loodbullion te Pa- |
| 32807 | leleh 393.920.21 389.423.67 |
| 32808 | Effecten 5.096 .- 5.096 .- |
| 32809 | Voorschotten 22.400.80 20.449.63 |
| 32810 | Diverse debiteuren 56.861.08 17.133.02 |
| 32811 | Verliessaldo 62.992.73 |
| 32812 | 4.637.309.89 4.538.306.17 4.637.309.89 4.538.306.17 |
| 32813 | VAN Oss, Effectenboek voor 1924. XXI. 70 |