Scanned page
| Yearbook | Vol. | Seq | P.no | Type | Size | File |
|---|---|---|---|---|---|---|
| 1938 | vanoss_1938_domestic |
1508 | 1470 | content | 1385 × 2302 | 1938/89069 |
Blocks on this page 1
Balance sheet
Deli Spoorweg-Maatschappij
Main
Page content 69
| 59096 | 1470 SPOORWEGFONDSEN |
| 59097 | ONTVANGSTEN ZUIVERE EXPLOITATIEKOSTEN. |
| 59098 | Zonder Afschr. |
| 59099 | Reizi- Goe- To- Per vern.en Per Coëff. Vernieu- roll. Expl. |
| 59100 | gers deren3) taal1) dag-K.M. afschr. dag-K.M. pct. wing mater. kosten2) |
| 59101 | 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 |
| 59102 | 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 |
| 59103 | 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 |
| 59104 | 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 |
| 59105 | 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 |
| 59106 | 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 |
| 59107 | 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 |
| 59108 | 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 |
| 59109 | 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 |
| 59110 | 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 |
| 59111 | 1930 1.770.445 6.599.459 8.625.450 47.60 4.222.157 23.30 48.95 464.313 180.383 4.869.221 |
| 59112 | 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 |
| 59113 | 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 |
| 59114 | 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 |
| 59115 | 1934 498.902 3.460.445 4.117.588 20.87 2.368.915 12 .- 57.53 125.685 181.403 2.678.371 |
| 59116 | 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 |
| 59117 | 1936 537.313 3.977.773 4.670.594 23.60 2.136.488 10.80 45.74 130.039 180.552 2.449.447 |
| 59118 | 1) Inclusief diversen. 2) Inclusief vernieuwingen en afschrijvingen. 3) Inclusief bagage en levende |
| 59119 | dieren, voertuigen en lijken. |
| 59120 | Gem. Gemiddelde Gemiddelde |
| 59121 | opbr. afstand opbr. afstand opbr. |
| 59122 | per Reizi- per reiz. Aantal Opbr. afgel. p. ton- Ontv. Expl |
| 59123 | Aantal reiz. gers reiz. K.M. ton p. t. Ton p. t. K.M. Trein p. tr. p. tr. |
| 59124 | reizigers ct. K.M. K.M. ct. goedn. gld. K.M. K.M. ct. K.M. K.M. K.M |
| 59125 | 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 |
| 59126 | 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 |
| 59127 | 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 |
| 59128 | 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 |
| 59129 | 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 |
| 59130 | 1925 6 : 12.731 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 |
| 59131 | 1926 6.947.657 37.5 142.845.943 20.56 1.8 870.832 7.081 68.678.003 79.091 8.941 2.397.680 3.76 1.60 |
| 59132 | 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 |
| 59133 | 1928 6.909.599 35.º 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 |
| 59134 | 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 |
| 59135 | 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 |
| 59136 | 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 |
| 59137 | 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 |
| 59138 | 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 |
| 59139 | 1934 3.197.305 15.6 63.412.718 19.83 0.8 562.735 6.12 53.719.878 95.73 6.40 2.443.592 1.69 0.97 |
| 59140 | 1935 3.265.250. 14.8 72.230.577 22.12 0.7 609.284 5.96 58.999.988 97.09 6.14 2.446.424 1.75 0.91 |
| 59141 | 1936 4.047.010 13.3 103.440.106 25.56 0.5 702.543 5.64 67.483.855 96.39 5.85 2.495.051 1.87 0.86 |
| 59142 | 1) Voor 1926 de eerste maal opgegeven exclusief bagage. |
| 59143 | 1937. Ontvangsten t/m November f 4.811.000 (v.j. f 4.214.000). |
| 59144 | ACTIEF. BALANS OP 31 DECEMBER. PASSIEF. |
| 59145 | 1936 1935 1936 1935 |
| 59146 | Gulden Gulden Gulden Gulden |
| 59147 | Constructierekening Kapitaal geplaatst 12.500.0009) 12.500.000 |
| 59148 | Spoor en Tram 59.924.894 60.033.957 Agio uitg. aand. 4.670.888 4.670.888 |
| 59149 | Verbinding Besitang Pang- 4 pct. obl. 1902 4.145.0007) 4.240.000 |
| 59150 | kalan Soesoe 223.380 225.749 4} pct. leen. 19271) 3.833.000 4.136.000 |
| 59151 | Constructierekening Tele- 4 pct. leen. 19282) 4.876.384 4.951.164 |
| 59152 | foon 2.522.355 2.587.937 4 pct. leen. 1931 15.305.0008) 15.433.000 |
| 59153 | Id. autodienst 3.616 6.011 Reserverekening 16.882.009 16.112.436 |
| 59154 | Deeln. in andere ondern. 26.7503) 27.500 Onopgevr. coupons en div. 618.697 627.559 |
| 59155 | Kant.geb. A'dam 100.000 100.000 Aflosbare oblig. 527.000 276.000 |
| 59156 | Waarborgkapitaal 73.2845) 73.284 Vernieuw.fonds 2.703.320 2.703.320 |
| 59157 | Kas en kassiers 199.047 181.704 Crediteuren 822.4426) 1.033.554 |
| 59158 | Deposito u/g. 670.000 175.000 Venn. belast. 1924-'30 269.034 |
| 59159 | Schatk.bilj. en prom. 475.000 1.096.117 Div. en tant.belast. 13.443 |
| 59160 | Belegd vern.fonds 882.6584) 836.006 Res. Koersverschillen op |
| 59161 | Debiteuren 877.383 757.516 effecten 221.028 100.000 |
| 59162 | Belegde reserve 1.452.3444) 952.174 Dividend 2} pct. 312.500 |
| 59163 | 67.430.711 67.052.955 67.430.711 67.052.955 |
| 59164 | N.B. Voor de noten, zie men volgende pagina bovenaan. |