Page 1530 in yearbook 1939

Page 1530 in yearbook 1939

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59823 1492 SPOORWEGFONDSEN
59824 Gepl. Agio- Reser- Vernieu- Geld- Andere Constr. Hout- Debi- Beschik-
59825 31 Kapit. res. ve wings- en obl. schul- en aanl. be- teu- bare
59826 Dec. 1=1000 1=1000 1=1000 fonds leen. den rekg.1) drijf ren midd.2)
59827 1890 2.600 171 263.047 4.337.000 248.617 7.003.014 151.211 533.785
59828 1895 2.600 682 380.570 4.056.000 281.961 7.037.681 106.454 1.008.696
59829 1900 2.900 2.154 400.000 3.532.000 280.093 7.666.750 218.021 2.251.550
59830 1905 4.000 2.843 422.450 6.925.000 392.052 13.248.597 223.172 1.079.586
59831 1910 4.000 4.743 445.739 7.273.000 392.040 15.350.509 390.724 1.059.815
59832 1915 8.000 2.409 6.027 1.318.554 11.408.000 845.100 26.504.712 913.115 3.499.966
59833 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
59834 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
59835 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
59836 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
59837 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
59838 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
59839 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
59840 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
59841 1932 12.500 4.671 15.469 2.703.320 29.761.687 2.735.221 64.124.060 733.267 2.768.422
59842 1933 12.500 4.671 15.788 2.703.320 29.441.207 2.524.990 63.635.249 782.850 3.016.167
59843 1934 12.500 4.671 15.682 2.703.320 29.107.069 2.851.896 63.275.402 825.345 3.221.048
59844 1935 12.500 4.671 16.112 2.703.320 28.760.164 2.206.146 62.853.653 830.801 3.241.001
59845 1936 12.500 4.671 16.882 2.703.320 28.159.384 1.981.582 62.674.245 950.667 3.679.049
59846 1937 18.750 4.671 17.667 2.766.130 20.064.613 1.501.130 62.257.619 917.921 3.091.126
59847 1) Incl. verbinding Besitang-Pangkalan Soesoe, constructierekg. Telefoon- en autodienst. 2) Kas,
59848 kassier, Deposito u/g., belegde reserves, effecten. 3) Sedert 1931 opgenomen onder de constructiereke-
59849 ning Spoorwegen.
59850 K.M. in Voordeelig saldi Af- Vernieu- Re- Winst
59851 31 exploi- exploitatie Totale Inte- schrij wings- ser- ter
59852 Dec. tatie · Spoorw. Telef. Autod. baten rest vingen fonds ve verdeel.
59853 1890 90.74 755.072 9.862 764.933 163.991 134.379 105.196 26.299 286.250
59854 1895 102.71 704.660 5.483 710.143 161.790 66.000 95.167 23.792 285.366
59855 1900 102.71 923.014 8.666 931.680 108.302 36.000 116.223 116.0561) 483.739
59856 1905 247.37 909.385 18.115 927.601 274.701 11.978 118.902 26.575 497.132
59857 1910 262.23 1.436.578 45.278 1.483.066 293.781 175.667 506.8671) 497.900
59858 1915 361.61 1.889.567 130.294 2.026.337 309.349 72.347 343.364 256.000 989.828
59859 1920 429.68 4.056.612 128.247 5.583 4.200.288 876.668 136.508 237.508 747.800 1.920.576
59860 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
59861 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
59862 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
59863 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
59864 1929 457.97 5.533.939 503.744 28.896 6.080.661 1.026.079 304.534 967.370 1.330.407 2.053.571
59865 1930 496.46 4.370.924 524.170 26.289 4.956.126 1.159.880 324.565 862.545 859.530 1.517.857
59866 1931 540.66 2.243.713 506.955 3.769 2.781.399 1.240.547 321.800 602.206 527.718
59867 1932 540.66 1.459.778 411.323 1.289 1.891.099 1.193.539 323.118 458.953 C.135.480
59868 1933 540.66 1.815.368 379.597 2.087 2.219.376 1.212.646 322.641 447.127 164.296
59869 1934 540.66 1.729.508 367.558 3.144 2.124.239 1.167.934 313.098 411.759 155.927
59870 1935 540.66 2.019.715 362.864 3.918 2.416.318 1.136.850 300.403 428.001 213.392
59871 1936 540.66 2.503.797 378.295 4.572 2.927.470 1.145.874 297.381 467.059 609.643 312.500
59872 1937 545.31 3.037.976 423.276 2.788 3.513.269 962.526 297.224 529.692 703.422 750.000
59873 1) Inclusief dotatie „fonds voor Stoomtramwegen", hetwelk in 1913 onder „reserverekening" is gebracht.
59874 ONTVANGSTEN ZUIVERE EXPLOITATIEKOSTEN.
59875 Zonder Afschr.
59876 Reizi- Goe- To- Per vern.en Per Coëff. Vernieu- roll. Expl.
59877 gers deren3) taal1) dag-K.M. afschr. dag-K.M. pct. wing mater. kosten2)
59878 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
59879 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
59880 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
59881 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
59882 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
59883 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
59884 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
59885 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
59886 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
59887 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
59888 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
59889 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
59890 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
59891 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
59892 1934 498.902 3.460.445 4.117.588 20.87 2.368.915 12 .- 57.53 125.685 181.403 2.678.371
59893 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
59894 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
59895 1937 671.938 4.440.439 5.296.924 26.61 2.217.597 11.14 41.87 188.831 180.750 2.589.546
59896 1) Inclusief diversen. 2) Inclusief vernieuwingen en afschrijvingen. 3) Inclusief bagage en levende
59897 dieren, voertuigen en lijken.