Page 1623 in yearbook 1936

Page 1623 in yearbook 1936

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Yearbook Vol. Seq P.no Type Size File
1936 vanoss_1936_domestic 1623 31 content 1379 × 2336 1936/82250

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64849 SPOORWEGFONDSEN. 1587
64850 Gepl. Agio- Reser- Vernieu- Geld- Andere Constr. Hout- Debi- Beschik-
64851 31 Kapit. res. ve wings- en obl. schul- en aanl. be- teu- bare
64852 Dec. 1=1000 1=1000 1=1000 fonds leen. den rekg.1) drijf ren midd.2)
64853 1890 2.600 171 263.047 4.337.000 248.617 7.003.014 151.211 533.785
64854 1895 2.600 682 380.570 4.056.000 281.961 7.037.681 106.454 1.008.696
64855 1900 2.900 2.154 400.000 3.532.000 280.093 7.666.750 218.021 2.251.550
64856 1905 4.000 2.843 422.450 6.925.000 392.052 13.248.597 223.172 1.079.586
64857 1910 4.000 4.743 445.739 7.273.000 392.040 15.350.509 390.724 1.059.815
64858 1915 8.000 2.409 6.027 1.318.554 11.408.000 845.100 26.504.712 913.115 3.499.966
64859 1920 12.500 4.671 6.990 2.148.400 26.270.000 2.238.191 46.906.402 1.629.871 7.590.352
64860 1925 12.500 4.671 8.691 2.196.625 29.185.000 2.733.664 51.882.606 483.980 664.163 8.201.669
64861 1926 12.500 4.671 9.689 2.196.625 28.833.000 2.822.245 51.877.079 524.414 907.104 9.035.663
64862 1927 12.500 4.671 11.277 2.196.625 28.498.000 2.799.205 54.565.045 549.518 1.106.800 7.541.399
64863 1928 12.500 4.671 12.885 2.196.625 28.689.000 3.135.430 57.843.318 630.965 946.205 6.481.750
64864 1929 12.500 4.671 14.410 2.482.325 28.414.173 3.320.371 61.086.043 701.862 950.064 4.896.477
64865 1930 12.500 4.671 15.744 2.482.325 28.126.073 3.750.106 63.127.593 722.479 790.138 3.935.000
64866 1931 12.500 4.671 15.260 2.601.212 30.069.609 2.916.234 64.257.872 3 767.248 2.778.154
64867 1932 12.500 4.671 15.469 2.703.320 29.761.687 2.735.221 64.124.060 733.267 2.768.422
64868 1933 12.500 4.671 15.788 2.703.320 29.441.207 2.524.990 63.635.249 782.850 3.016.167
64869 1934 12.500 4.671 15.682 2.703.320 29.107.069 2.851.896 63.275.402 825.345 3.221.048
64870 1) Incl. verbinding Besitang-Pangkalan Soesoe, constructierekg. Telefoon- en
64871 autodienst. 2) Kas, kassier, Deposito u/g., belegde reserves, effecten. 3) Sedert
64872 1931 opgenomen onder de constructierekening Spoorwegen.
64873 K.M. in Voordeelig saldi Af- Vernieu- Re- Winst
64874 exploi- exploitatie Totale Inte- schrij- wings- ser- ter
64875 Dec. tatie Spoorw. Telef. Autod. baten rest vingen fonds ve verdeel.
64876 1890 90.74 755.072 9.862 764.933 163.991 134.379 105.196 26.299 286.250
64877 1895 102.71 704.660 5.483 710.143 161.790 66.000 95.167 23.792 285.366
64878 1900 102.71 923.014 8.666 931.680 108.302 36.000 116.223 116.0561) 483.739
64879 1905 247.37 909.385 18.115 927.601 274.701 11.978 118.902 26.575 497.132
64880 1910 262.23 1.436.578 45.278 1.483.066 293.781 175.667 506.8671) 497.900
64881 1915 361.61 1.889.567 130.294 2.026.337 309.349 72.347 343.364 256.000 989.828
64882 1920 429.68 4.056.612 128.247 5.583 4.200.288 876.668 136.508 237.508 747.800 1.920.576
64883 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
64884 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
64885 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
64886 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
64887 1929 457.97 5.533.939 503.744 28.896 6.080.661 1.026.079 304.534 957.370 1.330.407 2.053.571
64888 1930 496.46 4.370.924 524.170 26.299 4.956.126 1.159.889 324.565 862.545 859.530 1.517.857
64889 1931 540.66 2.243.713 506.955 3.769 2.781.399 1.240.547 321.800 602.206 527.718
64890 1932 540.66 1.459.778 411.323 1.289 1.891.099 1.193.539 323.118 458.953 C135.480
64891 1933 540.66 1.815.368 379.597 2.087 2.219.376 1.212.646 322.641 447.127 164.296
64892 1934 540.66 1.729.508 367.558 3.144 2.124.239 1.167.934 313.098 411.759 155.927
64893 1) Inclusief dotatie „fonds voor Stoomtramwegen", hetwelk in 1913 onder „,re-
64894 serverekening" is gebracht.
64895 ONTVANGSTEN ZUIVERE EXPLOITATIEKOSTEN.
64896 Zonder Afschr.
64897 R'eizi- Goe- To- Per vern. en Per Coeff. Vernieu- roll. Expl.
64898 gers deren3) taal1) dag-K.M. afschr. dag-K.M. pct. wing mater. kosten2)
64899 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
64900 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
64901 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
64902 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
64903 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
64904 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
64905 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
64906 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
64907 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
64908 1929 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
64909 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
64910 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
64911 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
64912 1934 498.902 3.460.445 4.117.588 20.87 2.368.915 12 .- 57.53 125.685 181.403 2.678.371
64913 1) Inclusief diversen. 2) Inclusief vernieuwingen en afschrijvingen. 3) Inclusief
64914 bagage en levende dieren. voertuigen en lijken.
64915 1935. Ontvangsten t/m. October f 3.553.000 (v. j. f 3.355.000)