Scanned page
| Yearbook | Vol. | Seq | P.no | Type | Size | File |
|---|---|---|---|---|---|---|
| 1935 | vanoss_1935_domestic |
1643 | 1607 | content | 1367 × 2377 | 1935/78764 |
Blocks on this page 1
Profit and loss
Deli Spoorweg-Maatschappij
Main
Page content 78
| 65234 | SPOORWEGFONDSEN. 1607 |
| 65235 | K.M. in Voordeelig saldi Af- Vernieu- Re- Winst |
| 65236 | 31 exploi- exploitatie Totale Inte- schrij- wings- ser- ter |
| 65237 | Dec. tatie Spoorw. Telef. Autod. baten rest vingen fonds ve verdeel. |
| 65238 | 1890 90.74 755.072 9.862 764.933 163.991 134.379 105.196 26.299 286.250 |
| 65239 | 1695 102.71 704.660 5.483 710.143 161.790 66.000 95.167 23.792 285.366 |
| 65240 | 1900 102.71 923.014 8.666 931.680 108.302 36.000 116.223 116.0561) 483.739 |
| 65241 | 1905 247.37 909.385 18.115 927.601 274.701 11.978 118.902 26.575 497.132 |
| 65242 | 1910 262.23 1.436.578 45.278 1.483.066 293.781 175.667 506.8671) 497.900 |
| 65243 | 1915 361.61 1.889.567 130.294 2.026.337 309.349 72.347 343.364 256.000 989.828 |
| 65244 | 1920 429.68 4.056.612 128.247 5.583 4.200.288 876.668 136.508 237.508 747.800 1.920.576 |
| 65245 | 1925 439.35 4.417.493 292.311 23.801 4.742.850 1.409.786 298.022 784.888 182.778 1.517.857 |
| 65246 | 1926 439.35 5.180.572 321.430 26.556 5.537.940 1.307.905 294.340 897.115 717.990 1.875.000 |
| 65247 | 1927 439.35 5.886.654 359.794 15.326 6.278.041 1.139.020 274.526 984.601 1.193.733 2.053.571 |
| 65248 | 1928 439.35 5.897.072 415.574 30.303 6.381.697 991.939 293.148 992.068 1.561.824 2.053.571 |
| 65249 | 1929 457.97 5.533.939 503 744 28.896 6.030.661 1.026.079 304.534 957.370 1.330.407 2.053.571 |
| 65250 | 1930 496 46 4.370.924 524.170 26.299 4.056.126 1.159.869 324.565 862.545 853.530 1.517.857 |
| 65251 | 1931 540.66 2.243.713 506.955 3.769 2.781.399 1.240.547 321.800 602.206 527.718 |
| 65252 | 1932 540.66 1.459.778 411.323 1.289 1.891.099 1.193.539 323.118 458.953 C135.480 |
| 65253 | 1933 540.66 1.815.368 379.597 2.087 2.219.376 1.212.646 322.641 447.127 164.296 |
| 65254 | 1) Inclusief dotatie ,fonds voor Stoomtramwegen", hetwelk in 1913 onder ,,re- |
| 65255 | serverekening" is gebracht. |
| 65256 | ONTVANGSTEN ZUIVERE EXPLOITATIEKOSTEN. |
| 65257 | Zonder Afschr. |
| 65258 | Reizi- Goe- To- Per vern. en Per Coeff. Vernieu- roll. Expl. |
| 65259 | gers deren3) taal1) dag-K.M. afschr. dag-K.M. pct. . wing mater. kosten?) |
| 65260 | 1920 2.835.917 4.508.624 8.088.250 51.41 4.031.638 25.63 49.85 291.967 90.737 4.414.342 |
| 65261 | 1921 3.299.435 5.618.130 9.522.876 60.58 4.732.303 30.11 49.69 326.361 137.393 5.196.057 |
| 65262 | 1922 2.469.431 4.829.967 7.480.759 46.65 4.164.537 25.97 55.67 349.096 150.900 4.664.533 |
| 65263 | 1923 1.968.277 4.364.976 6.487.596 40.46 3.605.167 22.48 55.57 355.541 169.065 4.129.773 |
| 65264 | 1924 1.896.605 4.650.515 6.710.488 41.73 3.460.961 21.52 51.58 277.639 170.348 3.908.948 |
| 65265 | 1925 2.320.729 5.380.999 7.895.388 49.23 3.469.818 21.64 43.95 319.308 170.502 3.959.622 |
| 65266 | 1926 2.608.923 6.211.907 9.024.306 56.27 3.835.951 23.92 42.51 366.853 171.605 4.376.777 |
| 65267 | 1927 2.563.570 7.123.885 9.904.350 61.76 4.007.993 24.99 40.47 434.222 171.327 4.615.910 |
| 65268 | 1928 2.480.349 7.255.156 9.979.458 62.06 4.074.505 25.34 40.83 518.418 173.333 4.768.624 |
| 65269 | $929 2.268.397 7.158.625 9.673.695 57.87 4.131.558 24.72 42.71 509.378 175.397 4.818.700 |
| 65270 | 1930 1.770.445 6.599.45} 8.625.450 47.60 4.222.157 23.30 48.95 464.313 180.383 4.869.221 |
| 65271 | 1931 953.037 4.838.674 6.022.055 30.52 3.759.846 19.05 62.43 364.414 181.950 4.308.578 |
| 65272 | 1932 677.943 3.705.856 4.589.533 23.19 3.113.905 15.74 67.85 188.268 182.016 3.486.557 |
| 65273 | 1933 579.783 3.714.188 4.471.266 22.66 2.636.504 13.36 58.97 184.819 182.029 3.005.720 |
| 65274 | 1) Inclusief diversen. 2) Inclusief vernieuwingen en afschrijvingen. 3) Inclusief |
| 65275 | bagage en levende dieren, voertuigen en lijken. |
| 65276 | 1934, Ontvangsten t/m. October f 3.355.000 (v. j. f 3.636.000). |
| 65277 | Gem. Gemiddelde Gemiddelde |
| 65278 | opbr. afstand opbr. afstand opbr. |
| 65279 | per Reizi- per reiz. Aantal Opbr. afgel. p. ton- Ontv. Expl. |
| 65280 | Aantal reiz. gers reiz. K.M. ton p. t. Ton p. t. K.M. Trein p. tr. p. tr. |
| 65281 | reizigers ct. K.M. K.M. ct. goedn. gld. K.M. K.M. ct. K.M. K.M. K.M. |
| 65282 | 1920 5.377.828 52.7 132.108.135 24.56 2.15 780.846 5.77 46.591.334 59.9 9.67 1.806.572 4.48 2.23 |
| 65283 | 1921 5.309.378 62.1 127.289.783 23.97 2.5 1.001.047 5.61 54.598.128 54.5 10.28 1.857.778 5.12 2.55 |
| 65284 | 1922 4.096.623 60.3 102.096.046 24.92 2.4 849.277 5.69 50.980.040 60.02 9.47 1.832.738 4.08 2.27 |
| 65285 | 1923 3.672.512 53.6 87.628.586 23.86 2.2 654.169 6.67 46.134.375 70.52 9.46 1.770.068 3.67 2.04 |
| 65286 | 1924 4.532.021 41.8 99.357.209 21.92 1.9 681.523 6.82 49.435.430 72.54 9.41 2.061.783 3.25 1.68 |
| 65287 | 1925 6.112.731 37.9 125.883.806 20.59 1.8 789.303 6.82 59.440.573 75.31 9.05 2.343.139 3.37 1.48 |
| 65288 | 1926 6.947.657 37.5 142.845.943 20.56 1.8 870.832 7.08168.678.003 79.091 8.9412.397.680 3.76 1.60 |
| 65289 | 1927 6.988.089 36.7 141.906.720 20.31 1.8 1.000.874 7.07 81.464.310 81.59 8.67 2.455.706 4.03 1.63 |
| 65290 | 1928 6.909.599 35.9 140.746.136 20.37 1.8 1.036.028 6.97 85.862.211 83.05 8.39 2.459.864 4.06 1.66 |
| 65291 | 1929 6.496.122 34.9 132.170.867 20.35 1.7 1.017.138 7 .- 84.353.420 83.10 8.43 2.521.158 3.84 1.64 |
| 65292 | 1930 5.762.334 30.7 111.493.812 19.35 1.6 924.670 7.11 78.927.753 85.52 8.31 2.755.384 3.13 1.53 |
| 65293 | 1931 4.063.634 23.5 68.607.422 16.88 1.4 692.789 6.96 63.345.564 91.59 7.60 2.622.825 2.30 1.43 |
| 65294 | 1932 4.352.158 15.6 80.238.104 18.44 0.8 581.779 6.34 53.855.586 92.72 6.84 2.549.478 1.80 1.22 |
| 65295 | 1933 3.683.136 15.7 72.700.595 19.74 0.8 585.902 6.31 56.243.960 96.30 6.55 2.444.669 1.83 1.08 |
| 65296 | 1) Voor 1926 de eerste maal opgegeven exclusief bagage. |
| 65297 | DEBET WINST. EN VERLIESREKENING. CREDIT. |
| 65298 | 1933 1932 1933 1932 |
| 65299 | Gulden Gulden Gulden Gulden |
| 65300 | Rentelast 1.270.185 1.290.776 Exploitatie : |
| 65301 | Uitk. personeel 52.116 50.268 Spoor- en tramw. 1.815.368 1.459.778 |
| 65302 | Constructierekening Verbinding Besitang- |
| 65303 | (spoor- en tramw .* ) . 178.297 178.376 Pangkalan Soesoe 11.773 7.615 |
| 65304 | Idem telefoon*) 140.667 138 433 Autodienst 2.087 1 289 |
| 65305 | Idem autodienst 3.677 6.309 Telefoon 379.597 411.323 |
| 65306 | Vernieuwingsfonds 447.127 458 953 Interest 57.539 97.237 |
| 65307 | Reserverekening 164.296 Diverse baten 10.551 11.093 |
| 65308 | Diverse lasten 20.550 700 Saldo verlies (afgeboekt |
| 65309 | v. d. reserve) 135.480 |
| 65310 | 2.276.915 2.123.815 2.276.915 2.123.815 |
| 65311 | *) Concessie afschrijving materieel. |