Scanned page
| Yearbook | Vol. | Seq | P.no | Type | Size | File |
|---|---|---|---|---|---|---|
| 1925 | vanoss_1925_domestic |
1049 | 999 | content | 1378 × 2368 | 1925/43090 |
Blocks on this page 1
Balance sheet
Mijnbouw Maatschappij "Paleleh"
Main
Page content 67
| 27049 | MIJNBOUW-MAATSCHAPPIJEN. 999 |
| 27050 | OPBRENGST IN GULDENS (1 = /100) : |
| 27051 | Jan. Febr. Mrt. Apr. Mei Juni Juli Aug. Sept. Oct. Nov. Dec. Totaal |
| 27052 | 1908 350 375 380 330 310 330 360 350 320 320 400 500 432.530 |
| 27053 | 1909 440 460 520 440 440 400 500 510 520 530 810 540 557.000 |
| 27054 | 1910 520 500 580 570 600 590 560 600 600 490 650 81 707.000 |
| 27055 | 1911 560 510 630 610 680 1050 660 750 820 660 1050 1220 920.000 |
| 27056 | 1912 500 860 500 1080 850 980 900 770 620 630 670 830 909.000 |
| 27057 | 1913 300 600 640 800 680 710 790 650 700 820 · 890 1130 871.000 |
| 27058 | 1914 750 650 730 690 78C 720 620 580 500 750 660 900 824.000 |
| 27059 | 1915 520 460 570 480 616 480 490 470 650 520 510 950 671.000 |
| 27060 | 1916 550 550 590 550 540 500 480 540 480 530 520 940 678.000 |
| 27061 | 1917 520 400 400 440 450 450 400 400 380 420 400 620 528.000 |
| 27062 | 1918 390 400 420 440 460 420 420 490 470 430 450 730 552.000 |
| 27063 | 1919 430 350 390 400 420 430 340 360 380 410 430 590 495.000 |
| 27064 | 1920 280 320 350 380 370 370 350 490 440 420 470 710 487 000 |
| 27065 | 1921 460 330 340 340 330 370 380 350 320 330 410 650 461.000 |
| 27066 | 1922 302 240 284 320 333 290 330 290 300 200 270 590 374.000 |
| 27067 | 1923 280 290 330 280 390 340 310 380 300 330 340 590 416.000 |
| 27068 | 1924 Productie ongeregeld opgegeven tot Mei 1921, later niet meer. |
| 27069 | Goud Opbr. Af- |
| 27070 | Geplaatst kapitaal Con- in con. Goud lood- Bruto Expl .- schrij- Winst |
| 27071 | gew. pref. cessie Bign.1) opbr. bullion winst2) kosten vingen saldo |
| 27072 | 1906 2.100.000 1.975.400 3.387.411 127.318 361.140 364.142 334.240 13.018 16.884 |
| 27073 | 1907 2.100.000 1.975.400 3.387.411 155.557 404.028 405.536 364.933 13.648 26.955 |
| 27074 | 1908 2.100.000 1.975.400 3.387.411 142.026 421.591 465.4303 ) 338.909 136.521 |
| 27075 | 1909 2.100.000 1.9.5.400 3.387.411 189.551 606.070 606.070 416.951 107.092 82.027 |
| 27076 | 1910 2.100.000 1.975.400 3.387.411 252.409 690.525 762.551 435.781 138.950 158.204 |
| 27077 | 1911 2.100.000 1.975.400 3.387.411 278.919 778.451 148.720 937.220 574.329 163.950 198.940 |
| 27078 | 1912 2.100.000 1.975.400 3.321.000 118.880 537.601 374.445 913.445 609.457 106.124 197.865 |
| 27079 | 1913 2.100.000 1.975.400 3.317.500 181.249 490.920 382.943 874.189 631.069 45.118 198.002 |
| 27080 | 1914 2.100.000 1.975.400 3.313.000 62.202 476.562 343.329 820.353 615.262 56-348 148.743 |
| 27081 | 1915 2.100.000 1.975.400 3.310.000 65.088 424.977 222.969 648.534 534.119 112.851 1.564 |
| 27082 | 1916 2.100.000 1.975.400 3310.000 67.386 432.071 241.709 675.343 555.547 19.731 100.066 |
| 27083 | 1917 2.100.000 1.975.400 3.310.000 216.224 354.725 157.468 513.489 539.198 V.25.709 |
| 27084 | 1918 2.100.000 1.975.400 3.310.000 57.486 372.724 206.371 579.094 550.992 27.4481) 654 |
| 27085 | 1919 2.100.000 1.975.400 3.310.000 341.188 180.000 521.841 520.985 857 |
| 27086 | 1920 2.100.000 1.975.400 3.310.000 334.519 196.154 531.530 528.066 2.352 1.112 |
| 27087 | 1921 2.100.000 1.975.400 3.310.000 332.977 150.968 485.057 483.767 1.290 |
| 27088 | 1922 2.100.000 1.975.400 3.310.000 290.124 97.261 388.674 451.667 V62.993 |
| 27089 | 1923 2.100.000 1.975.400 3.310,050 49.005 512.098 126.994 442.389 405.196 37.193 |
| 27090 | 1) Vóór aftrek voorschotten. 2) Vanaf 1910 incl. saldo Ao. Po. 3) Incl. f 43.838.84 |
| 27091 | voor afschrijving gereserveerde winst 1906 en 1907. 4) Incl. f 25.708.99 afschrijving |
| 27092 | verlies 1917. |
| 27093 | ACTIEF. BALANS PER 31 DECEMBER. PASSIEF. |
| 27094 | Gulden 1923 Gulden 1922 1 Gulden 1923 Gulden 1922 |
| 27095 | Concessie 3.310.000 .- 3.310.000. Pref. aandeelen 1.975.400 .- 1.975.400 .- |
| 27096 | Vergunning Pajadoe 50 .- Gew. aandeelen 2.100.000 .- 2.100.000 .- |
| 27097 | Mach. gebouwen en Dividend 1.160 .- |
| 27098 | wegen 319.936.86 319.936 86 Traites 13.048.87 5.898.46 |
| 27099 | Inventaris 121.260.54 176.627.06 Vernieuwingsfonds 72.108.40 83.038.39 |
| 27100 | Waterleiding 20.000 .- 20.000 - Reserverekening 54.810 .- 80.376.94 |
| 27101 | Id. Timboelan 54.383.68 54.383.68 Diverse crediteuren 207.511.81 391.436.10 |
| 27102 | Rollend materieel 52.509.29 52.509.29 |
| 27103 | Smelterij 51.652.50 51.652 50 |
| 27104 | Exploratie 55.2/3.97 50.663.71 |
| 27105 | Kassen 23.501.21 3.961.99 |
| 27106 | Goud te Paleleh 2.143.15 56.303.98 |
| 27107 | Goud in consign. 49.005 .- |
| 27108 | Loodbullion te Pa- |
| 27109 | leleh 253.138.81 393.920.21 |
| 27110 | Idem in Consign. 65.492.32 |
| 27111 | Effecten 5.096 .- |
| 27112 | Voorschotten 11.033.99 22.400.80 |
| 27113 | Diverse debiteuren 7.697.47 56.861.08 |
| 27114 | Verliessaldo 25.800.29 62.992.73 |
| 27115 | 4.422.879.08 4.637.309.89 4.422.879.08 4.637.309.89 |