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| Yearbook | Vol. | Seq | P.no | Type | Size | File |
|---|---|---|---|---|---|---|
| 1925 | vanoss_1925_domestic |
1771 | 1721 | content | 1384 × 2359 | 1925/43812 |
Blocks on this page 1
Balance sheet
Samarang-Joana Stoomtram-Maatschappij
Main
Page content 68
| 69563 | TRAMWEG-MAATSCHAPPIJEN. 1721 |
| 69564 | VERVOERSTATISTIEKEN. |
| 69565 | Reizigersvervoer Opbrengsten van Goeder.verv. Result. p Trein-K.M |
| 69566 | Trein- Aantal Op- Ba- Goede- Diver- Aant. Aant. Bru- Uit- Net- |
| 69567 | K.M reizig.1) brengst gage ren sen colli tons®) to's gav. to's |
| 69568 | 1885 267.513 724.932 191.798 1.678 173.514 1.905 3.000 56.233 1.38 0.67} 0.70} |
| 69569 | 1890 398.922 1.085.362 204.156 2.890 306.277 5.097 12.515 117.244 1.30 0.51} 0.78} |
| 69570 | 1895 585.082 1.298.923 236.598 4.556 564.522 6.809 24.394 171.394 1.382 0.50 0.88₺ |
| 69571 | 1900 884.492 2.687.099 303.726 4.909 689.001 21.340 26.360 180.141 1.15} 0.53₺ 0.62 |
| 69572 | 1905 1.437.553 4.460.877 550.399 7.756 865.365 43.248 34.496 254.637 1.02 0.47 0.55 |
| 69573 | 1910 1.681.798 5.838.595 724.834 8.111 1.140.621 66.968 54.227 406.466 1.15% 0.52 0.63} |
| 69574 | 1911 1.714.484 6.397.781 796.358 9.537 1.219.504 79.651 54.477 477.289 1.23 0.57 0.66 |
| 69575 | 1912 1.788.537 7.308.107 911.863 14.432 1.325.018 85.634 59.580 530.993 1.30% 0.65 0.65₺ |
| 69576 | 1913 1.814.776 8.513.234 1.054.952 16.630 1.396.328 110.216 62.497 586.284 1.42 0.69₺ 0.72} |
| 69577 | 1914 1.879.179 7.859.614 1.081.280 14.660 1.398.005 108.785 61.020 505.833 1.38₺ 0.70% 0.68 |
| 69578 | 1915 1.914.906 8.334.494 1.034.365 16.431 1.290.099 110.068 61.216 478.692 1.28 0.71 0.57 |
| 69579 | 1916 1.890.991 8.852.950 1.125.982 19.589 1.412.504 112.659 62.142 516.127 1.41 0.72 0.69 |
| 69580 | 1917 1.893.021 9.454.425 1.208.344 20.264 1.616.591 102.421 63.719 560.248 1.55} 0.78₺ 0.77 |
| 69581 | 1918 1.878.747 9.524.672 1.312.594 19.60021.649.458 141.900 64.756 563.106 1.66 0.82 0.84 |
| 69582 | 1919 1.944.367 10.490.698 1.538.978 26.449 1.763.422 146.765 68.634 585.961 1.79 0.90% 0.88₺ |
| 69583 | 1920 1.969.883 11.847.050 1.932.054 34.982 2.202.923 218.602 76.280 643.517 2.27₴ 1.22} 1.05 |
| 69584 | 1921 2.069.709 13.504.455 2.388.950 40.367 2.757.265 173.341 83.149 663.599 2.59 1.47 1.12 |
| 69585 | 1922 2.091.554 12.231.990 2.076.564 47.022 2.187.374 88.517 68.224 494.003 2.10} 1.42 0.68} |
| 69586 | 1923 2.015.389 10.098.289 1.729.121 39.953 2.185.423 96.695 52.781 489.344 2.01 1.272 0.733 |
| 69587 | *) Vóór 1911 suikerriet vervoer voor de fabriek Langsee, zijnde in de |
| 69588 | jaren 1899 -- 1911 resp. 27.096, 32.355, 21.602, 28.837, 23.456, 25.682, 22.364, 20.728, 18.527, 25.215. |
| 69589 | 21.891, 12.131 en 12.381 ton. 1) Exclusief abonnementen en schoolbezoek. |
| 69590 | 1924. Ontvangsten eerste 10 maanden f 3.335.800 (id. 1923 f 3.419.900. |
| 69591 | Koersen der 4} pct. obligatiën 1914: 1013-99}; 1915: 98-93]; 1916: 100-92; 1917: 1002-98 |
| 69592 | 1918: 99-86; 1919: 89-85; 1920: 82-70; 1921: 862-77}; 1922: 852-82]. |
| 69593 | 1923: 872-76. |
| 69594 | STAND DER OBLIGATIELEENINGEN. |
| 69595 | Jaar v. Rente- Oorspronk. Onafgelost Waarvan nog In omloop Afgelost in Febr. |
| 69596 | uitgifte type. bedrag op 1 Jan. '24 in portef. op 1 Jan '24 1924 1925 |
| 69597 | 1888 4 1.000.000 80.000 9.000 71.000 71.000 71.000 |
| 69598 | 1891 4 1.000.000 249.000 134.000 115.000 23.000 23.000 |
| 69599 | 1892 4 3.000.000 2.785.000 2.785.000 13.000 14.000 |
| 69600 | 1899 4 1.500.000 1.406.000 1.406.000 6.000 7.000 |
| 69601 | 1901 4 3.000.000 2.800.000 2.800.000 14.000 14.000 |
| 69602 | 1914 42 4.000.000 3.812.000 3.812.000 28.000 29.000 |
| 69603 | 13.500.000 11.132.000 143.000 10.989.000 155.000 158.000 |
| 69604 | ACTIEF. BALANS OP 31 DECEMBER. PASSIEF |
| 69605 | 1923 1922 1923 1922 |
| 69606 | Gulden Gulden Gulden Gulden |
| 69607 | Aand. in portef. 1.000.000 .- 1.010 000 .- Kapitaal 7.000.000 .- 7.000.000 .- |
| 69608 | Oblig. in portef. 143.000. 188.000 .- Agio aand. uitgeg. 1.139.708.50 1.139.708.50 |
| 69609 | Aanlegkosten 21.293.929.82 18.690.814.98 Obligatiën 11.132.000. 11.310.000 .- |
| 69610 | Bouwrekening lijn Reservefonds ...... 729.022.95 694.542.95 |
| 69611 | Lasem-Djatirogo 1.797.628.90 Rek. v. buitengew. |
| 69612 | Onvolt. werken 1.928.104.52 2.517.660.02 vernieuwingen 5.314.92 84.397.66 |
| 69613 | Magazijn 931.010.30 1.018.627.24 Afschr. rekening 3.190.550.15 2.976.128.17 |
| 69614 | Rails enz. in voorr. 649.601.51 764.253.73 Vern.rek. bovenb. 3.236.146.83 3.236.146.83 |
| 69615 | Zeilende goederen 12.309.06 6.470.65 Overdracht stadg- |
| 69616 | Kant.geb. 's Hage 94.000 .- 96.000 .- lijnen Semarang 599.864.81 599.864.81 |
| 69617 | Inventaris id. 20.000 .- 20.172.50 Rekening kosten |
| 69618 | Waarb.kap. conc. 101.763.73 101.763.73 Europ. verlof ... 130.919.87 49.424.44 |
| 69619 | Kas en kassiers 269.437.30 292.163.18 Pensioenfonds ... 795.940.06 925.776.68 |
| 69620 | A'dameche Bank 474.086.31 Onderet.fonds ...... 188.838.13 144.280.57 |
| 69621 | Prolongatie 925.000 .- Onopgevr. posten 10.240 .- 11.717.50 |
| 69622 | Ned. Hand. Mpij. Serajoedal St.tr. Mij. 300.984.51 |
| 69623 | (Semarang) 198.166.84 245.518.32 Semarang Cheribon |
| 69624 | Belegde gelden ... 143.410 .- 144.930 .- St.tram 554.774.48 |
| 69625 | ,Oost-Java" 540.454.53 1.285.056.22 Crediteuren 686.475.64 752.188.65 |
| 69626 | „Serajoedal” 38.388.18 Winstsaldo 497.844.15 737.451.04 |
| 69627 | „,Sem. Cheribon" 480.050.62 |
| 69628 | Debiteuren 448.437.39 500.043.22 |
| 69629 | Remiserekening 1.500.000 .- |
| 69630 | 30.198.625 .- 29.661.627.80 30.198.625 .- 29.661.627.80 |