|
55890 |
1484 DIVERSE CULTUUR-ONDERNEMINGEN. |
|
55891 |
neming Menteng, welke in 1920 een winst had van f 4.900.67, in 1921 een verlies |
|
55892 |
groot f 20.471.97; in 1922 een winst van f 902.13; 1923: winst f 10.814.35; 1924: winet |
|
55893 |
f 4.330.64; 1925: winst f 83.653.28. |
|
55894 |
FINANCIEELE RESULTATEN DER ONDERNEMINGEN.1) |
|
55895 |
Tjipaminkie2) Tjibaroesa2) Tjileungsi2) Klapa-Noengal2) |
|
55896 |
Uit- Winst Uit- Winst Uit- Winst Uit- Winet |
|
55897 |
Ont- ga- order- Ont- ga- onder- Ont- ga- onder- Ont- ga- onder- |
|
55898 |
vangst. ven I em. vangst. ven nem. vangst. ven nem. vanget. ven nem. |
|
55899 |
1898 238.712 81.472 :57.240 |
|
55900 |
1900 192.559 74.735 117.823 |
|
55901 |
1905 193.070 68.702 124.368 198.531 101.621 96.910 90.497 28.347 62.150 53.228 24.064 29.164 |
|
55902 |
1910 185.142 77.510 107.632 246.365 84.842 161.523 93.597 35.852 57.745 33.443 19.522 13.921 |
|
55903 |
1915 180.845 111.143 69.703 248.323 105.920 142.403 103.470 56.475 46.995 35.268 35.095 173 |
|
55904 |
1916 222.905 105.029 117.876 256.756 95.306 161.450 116.688 58.356 58.332 41.161 33.848 7.313 |
|
55905 |
1917 237.471 102.258 135.202 360.113 92.384 267.729 107.096 63.866 43.230 41.270 37.620 3.650 |
|
55906 |
1918 279.399 110.348 169.051 324.071 121.227 202.843 135.763 85.158 50.605 35.844 46.721 V10.887 |
|
55907 |
1919 263.402 113.686 149.716 389.128 137.585 251.543 130.310 74.330 55.981 54.784 43.076 11.708 |
|
55908 |
1920 433.814 120.708 313.105 442.327 128.761 313.565 211.227 97.463 113.765 |
|
55909 |
1921 350.139 116.468 233.671 290.385 131.060 159.325 226.627 88.005 138.522 |
|
55910 |
1922 339.545 120.359 219.186 350.963 126.536 224.427 188.496 81.080 107.416 |
|
55911 |
1923 361.633 127.127 234.506 339.236 120.482 218.754 214.326 77.067 137.259 |
|
55912 |
1924 386.408 121.285 265.123 439.028 113.922 325.106 252 703 74.295 178.408 |
|
55913 |
1925 418.108 131.926 286.183 405.356 119.640 285.716 273.712 80.327 193.385 |
|
55914 |
1) Vóór 1 Jan. 1905 niet in eigen exploitatie, doch in hunr. 2) Landzaken hoofd- |
|
55915 |
zakelijk rijet; met ingang van 1920 zijn de administraties der landen Tjileungsi en |
|
55916 |
Kiapanoengal niet meer gescheiden gehouden maar vereenigd onder den naam |
|
55917 |
Tjileungei. |
|
55918 |
Fonds Winst |
|
55919 |
Kapi- Re- vermoed. Boekw. Winst andere Bruto Netto Divi- Aand. |
|
55920 |
taal serve kosten2 rijstl. Tjipamk onder winst winst dend H.K. L K |
|
55921 |
1898 4.000.000 28.752 122.953 4.000.000 157.240 132.000 292.273 267.721 6 % 96 91 |
|
55922 |
1900 4.000.000 31.300 142.957 4.000.000 117.823 132.000 256.317 236.208 58% 95 942 |
|
55923 |
1905 4.000.000 45.986 228.826 4.000.000 124.368 188.223 320.355 291.650 6 % 1062 102} |
|
55924 |
1910 4.000.000 66.329 345.237 4.000.000 107.632 233.190 363.598 292.288 7 % 150 120 |
|
55925 |
1915 4.000.000 134.410 458.610 4.000 000 69.703 189.571 288.596 206.111 5 % 120 115 |
|
55926 |
1916 4.000.000 149.817 498.610 4.000.000 117.876 232.666 356.793 288.889 6 % 118 107 |
|
55927 |
1917 4.000.000 170 447 616.085 4.000.000 135.202 279.943 447.082 340.000 6 % 144 107 |
|
55928 |
1918 4.000.000 183.651 633.085 4.000.000 169.051 173.769 432.867 263.333 6 % 127 1113 |
|
55929 |
1919 4.000.000 204.480 673.061 4.000.000 149.716 291.749 473.926 320.000 7 % 200 121 |
|
55930 |
1920 4.000.000 243.684 320.45 3 4.000.000 313.106 395.355 789.755 577.150 8 % 1472 131 |
|
55931 |
1921 4.000.000 255 210 344.879 4.000.000 233.671 181.466 558.803 292.541 63% 120 115 |
|
55932 |
1922 4.000.000 290.000 450.000 4.000.000 219.186 353.489 597.154 447.419 8 % 112 100 |
|
55933 |
1923 4.000.000 325.000 460.000 4.000.000 234.506 546.532 800.708 583.571 83% 124 110 |
|
55934 |
1924 4.000.000 370.000 480.000 4.000.000 265.123 737.660 1.033.192 702.249 93% 150% 130 |
|
55935 |
1925 4.000.000 400.000 680.000 4.000.000 286.183 937.560 1.257.743 821.335 12 % 236 140 |
|
55936 |
Noot 1) is vervallen. 2)' Na 1920 genaamd „,extra reserve". |
|
55937 |
Voor tusschenliggende jaarcijfers, zie vorige jaargangen |
|
55938 |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF. |
|
55939 |
1925 1924 1925 1924 |
|
55940 |
Gulden Gulden Gulden Gulden |
|
55941 |
Land Tjipaminkis Kapitaal 4.000.000 .- 4.000.000 .- |
|
55942 |
c. a. 1.521.252 .- 1.521.252 .- Extra reserve 680.000 .- 480.000. |
|
55943 |
Landen Tjileungsie Reservefonds 400.000 .- 370.000 .- |
|
55944 |
en Tiibaroesa 1.792.604.37 1.792.604.37 Afschr. en reserve |
|
55945 |
Land Klapa Noengal 769.049.53 769.049 53 trambaan 233.826.38 226.921.15 |
|
55946 |
Belegde reserve 391.864.12 324.587.87 Idem rijstpellerij |
|
55947 |
Belegde res. perso- Lemahabang 225.546.51 225.546.51 |
|
55948 |
neelsbelangen 52.550 .- 31.550 .- Id. id. Tjipaminkie 27.157 .- 27.157 .- |
|
55949 |
Inventaris 100 .- 100 .- Id. id. Tjileungsie 19.910.02 19.910.02 |
|
55950 |
N .- I. Escompto Mij. 473.562.37 189.605.94 Id. id. Tjibaroesa 35.838.88 35.838.88 |
|
55951 |
Javasche Bank 9.489.44 Javasche Bank 50.341.67 |
|
55952 |
Lemahabang rijøt- Uitg. t. l. v. 1925 ('24) 191.941.34 121.682.95 |
|
55953 |
pellerij 225.546.51 225.546.51 Belasting 146.249 .- 93.259.90 |
|
55954 |
Kas 28.976.03 41.429.92 Reg. v. personeelbel. 70.000 .- 52.694 .- |
|
55955 |
Deposito's 490.000 .- 395.000 .- Div. crediteuren 6.725 .- 8.300.40 |
|
55956 |
Effecten 108.413.13 246.693.13 Afechr. en reserve |
|
55957 |
Railbaan 233.826.38 226.921.15 Tingardjaja 645.414.98 565.763.37 |
|
55958 |
Ondernem. Tingard- Id. id. Klapa Noeng. 328.377.84 272.319.28 |
|
55959 |
jaja 645.414.98 565.763.37 Id. id. Menteng 146.769.56 81.433.34 |
|
55960 |
Producten 390.074.15 315.522.50 Res. dub. debiteur. 6.392.69 |
|
55961 |
Ondernem. Klapa Onopgevr. dividend 50 .- 7 065 .- |
|
55962 |
Noengal 328.377.84 272.319.28 Dividend 480.000 .- 380.000 .- |
|
55963 |
Idem Menteng 146.769.56 81.433.34 |
|
55964 |
Debiteuren en voor- |
|
55965 |
schotten 29.936.10 25.247.25 |
|
55966 |
7.637.806.51 7.024.626.16 7.637.806.51 7.024.626.16 |
