Page 1621 in yearbook 1937

Page 1621 in yearbook 1937

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65003 SPOORWEGFONDSEN. 1583
65004 Gepl. Agio- Reser- Vernieu- Geld- Andere Constr. Hout- Debi- Beschik-
65005 31 Kapit. res. ve wings- en obl. schul- en aanl. be- teu- bare
65006 Dec. 1=1000 1=1000 1=1000 fonds leen. den rekg.1) drijf ren midd.ª)
65007 1890 2.600 171 263.047 4.337.000 248.617 7.003.014 151.211 533.785
65008 1895 2.600 682 380.570 4.056.000 281.961 7.037.681 106.454 1.008.696
65009 1900 2.900 2.154 400.000 3.532.000 280.093 7.666.750 218.021 2.251.550
65010 1905 4.000 2.843 422.450 6.925.000 392.052 13.248.597 223.172 1.079.586
65011 1910 4.000 4.743 445.739 7.273.000 392.040 15.350.509 390.724 1.059.815
65012 1915 8.000 2.409 6.027 1.318.554 11.408.000 845.100 26.504.712 913.115 3.499.966
65013 1920 12.500 4.67 6.990 2.148.400 26.270.000 2.238.191 46.906.402 1.629.871 7.590.352
65014 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
65015 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
65016 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
65017 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
65018 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
65019 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
65020 1931 12.500 4.671 15.260 2.601.212 30.069.609 2.916.234 64.257.872 767.248 2.778.154
65021 1932 12.500 4.671 15.469 2.703.320 29.761.687 2.735.221 64.124.060 733.267 2.768.422
65022 1933 12.500 4.671 15.788 2.703.320 29.441.207 2.524.990 63.635.249 782.850 3.016.167
65023 1934 12.500 4.671 15.682 2.703.320 29.107.069 2.851.896 63.275.402 825.345 3:221.048
65024 1935 12.500 4.671 16.112 2.703.320 28.760.164 2.206.146 62.853.653 830.801 3.241.001
65025 1) Incl. verbinding Besitang-Pangkalan Soesoe, constructierekg. Telefoon- en
65026 autodienst. 2) Kas, kassier, Deposito u/g., belegde reserves, effecten. 3) Sedert
65027 '931 opgenomen onder de constructierekening Spoorwegen.
65028 K.M. in Voordeelig saldi Af Vernieu- Re- Winst
65029 31 exploi- exploitatie Totale Inte- schrij- wings- ser- ter
65030 Deo. tatie Spoorw. Telef. Autod. baten rest vingen fonds ve verdeel.
65031 1890 90.74 755.072 9.862 764.933 163.991 134.379 105.196 26.299 286.250
65032 1695 102.71 704.660 5.483 710.143 161.790 66.000 95.167 23.792 285.366
65033 1900 102.71 923.014 8.666 931.680 108.302 36.000 116.223 116.0561) 483.739
65034 1905 247.37 909.385 18.115 927.601 274.701 11.978 118.902 26.575 497.132
65035 1910 262.23 1.436.578 45.278 1.483.066 293.781 175.667 506.8671) 497.900
65036 1915 361.61 1.889.567 130.294 2.026.337 309.349 72.347 343.364 256.000 989.828
65037 1920 429.68 4.056.612 128.247 5.583 4.200.288 876.668 136.508 237.508 747.800 1.920.576
65038 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
65039 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
65040 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
65041 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
65042 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
65043 1930 496 46 4.370.924 524.170 26.299 4.956.126 1.159.889 324.565 862.545 853.530 1.517.857
65044 1931 540.66 2.243.713 506.955 3.769 2.781.399 1.240.547 321.800 602.206 527.718
65045 1932 540.66 1.459.778 411.323 1.289 1.891.099 1.193.539 323.118 458.953 C135.480
65046 1933 540.66 1.815.368 379.597 2.087 2.219.376 1.212.646 322.641 447.127 164.296
65047 1934 540.66 1.729.508 367.558 3,144 2.124.239 1.167.934 313.098 411.759 155.927
65048 1935 540.66 2.019.715 362.864 3.918 2.416.318 1.136.850 300.403 428.001 213.392
65049 1) Inclusief dotatie ,fonds voor Stoomtramwegen", hetwelk in 1913 onder „.re-
65050 serverekening" is gebracht.
65051 ONTVANGSTEN ZUIVERE EXPLOITATIEKOSTEN.
65052 Zonder Afschr.
65053 Reizi- Goe- To- Per vern. en Per Coeff. Vernieu- roll. Expl.
65054 gers deren3) taal1) dag-K.M. afschr. dag-K.M. pct. wing mater. kosten?)
65055 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
65056 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
65057 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
65058 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
65059 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
65060 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
65061 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
65062 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
65063 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
65064 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
65065 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
65066 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
65067 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
65068 1934 498.902 3.460.445 4.117.588 20.87 2.368.915 12 .- 57.53 125.685 181.403 2.678.371
65069 1935 483.069 3.645.155 4.280.009 21.69 2.237.580 11.34 52.28 125.942 180.787 2.546.677
65070 1) Inclusief diversen. 2) Inclusief vernieuwingen en afschrijvingen. 3) Inclusief
65071 bagage en levende dieren. voertuigen en lijken.
65072 1936. Ontvangsten t/m. November / 4.214.000 (id. 1935 f 3.920.000).