Jaarverslag GWM 1975 - Oasen
Jaarverslag GWM 1975 - Oasen
Jaarverslag GWM 1975 - Oasen
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Omschrijving<br />
der<br />
bezittingen<br />
Terreinen<br />
pompstation C. Rodenhuis . .<br />
,, Dijklaan . . .<br />
Lekkerkerk . .<br />
watertorencompiex Gouda . .<br />
Watertorens<br />
Dijklaan, Bergambacht . . .<br />
Schuwacht, Lekkerkerk . . .<br />
IJsseldijk W., Ouderkerk<br />
a.d. IJssel . .<br />
Schielands Hoge Zeedijk, Gok<br />
Bedrijfsgebouwen<br />
pompstation C. Rodenhuis . .<br />
,, Dijklaan . . . .<br />
Lekkerkerk . .<br />
Schoonhoven . .<br />
watertorencomplex Gouda . .<br />
aanjaagpompinstallaties . . .<br />
kantoor Turfmarkt/Vrouwesteeg<br />
Gouda . . . . . . . . .<br />
Dienstwoningen<br />
pompstation C. Rodenhuis<br />
(3 woningen) . . . . . .<br />
pompstation Dijklaan<br />
(i woning) . . . . . .<br />
pompstation Lekkerkerk<br />
(2 woningen) . . . . . .<br />
Werktuigkundige en elektrische<br />
installaties<br />
pompstation C. Rodenhuis . .<br />
Dijklaan . . . .<br />
Lekkerkerk . .<br />
Schoonhoven .<br />
watertorencomplex Gouda . .<br />
aanjaagpompinstallaties . . .<br />
i3 ron p utten en bij kom ende<br />
kosten<br />
pompstation C. Rodenhuis . .<br />
Dijklaan . . . .<br />
Lekkerkerk . .<br />
Schoonhoven .<br />
OP<br />
1 januari<br />
<strong>1975</strong><br />
1<br />
1.033.265,02<br />
42.555'43<br />
440.646,gC<br />
4.771,11<br />
51.501,12<br />
77.994,32<br />
107.353,12<br />
394.072,51<br />
6.939.863,61<br />
I a9.550,04<br />
i .880.047,-<br />
76.205,-<br />
206.216,11<br />
5.621,56<br />
57.989,45<br />
I 99.786,89<br />
15.000,-<br />
90.962,07<br />
4.21 1.249,79<br />
338. a 03,94<br />
833.442,39<br />
40.71 0,-<br />
122.065,71<br />
33.651,71<br />
957.768,04<br />
25.370,32<br />
221.501,77<br />
6.731 ,-<br />
28 29<br />
Aanschaff<br />
.~_____<br />
Vermeerdering<br />
wegens aan-<br />
schaffingen er<br />
verbeteringen<br />
2<br />
35.781,63<br />
207.922,69<br />
5.298,02<br />
26.822'58<br />
664.733,09<br />
Staat van activa 1 januari $915 - 1 januari 1936<br />
I ~~<br />
-<br />
iswaarden Afschrijvingen<br />
Vermindering<br />
wegens ver-<br />
vreemding oi<br />
geheel<br />
afgeschreven<br />
3<br />
57.989,45<br />
9.377,35<br />
OP 1 '<br />
31 december<br />
<strong>1975</strong> 1<br />
4<br />
1.033.265,02<br />
42.555,43<br />
440.646,90<br />
40.552,74<br />
51.501 ,I 2<br />
77.994,32<br />
107.353'1 2<br />
394.072,51<br />
6.939.863,61<br />
189.550,04<br />
1.880.047,-<br />
76.205,-<br />
414.138,80<br />
5.621,56<br />
--<br />
I 99.786,89<br />
15.000,-<br />
90.962 ,O7<br />
4.21 1.249,79<br />
338.803,94<br />
829.363,06<br />
40.71 0,-<br />
I 48.888,29<br />
33.651,71<br />
1.622.501 ,I3<br />
25.370,32<br />
221.501,77<br />
6.731 ,-<br />
{<br />
Totaal<br />
OP<br />
1 januari<br />
<strong>1975</strong><br />
5<br />
63.145,65<br />
8.929,91<br />
26.321,19<br />
35.958,78<br />
39.407,12<br />
226.280,47<br />
33.171,25<br />
305.31 8,oô<br />
25.401,67<br />
72.316,69<br />
1.968,21<br />
--<br />
8.045,i 6<br />
2.625 ,-<br />
8.362~8<br />
681.226,21<br />
I I 5.870,29<br />
75.597,41<br />
13.570,-<br />
24.41 2,96<br />
i I .778,13<br />
327.294,76<br />
17.759,21<br />
62.1 76,77<br />
2.243,33<br />
er - he<br />
.ineai<br />
boekjaar <strong>1975</strong><br />
Annuïteiten<br />
~<br />
ge- per- Normale<br />
loop- catc. cen- 2fschrijvingen<br />
tijd rente tage<br />
6 7 - - -<br />
40 j.<br />
40 j.<br />
20 j.<br />
10 j.<br />
7<br />
7<br />
7<br />
7<br />
2 Y2<br />
2 Y2<br />
2 Y2<br />
2 Y2<br />
2 Y2<br />
2 Y2<br />
2 Y2<br />
2 Y2<br />
5<br />
2%<br />
2 Y2<br />
2 Y2<br />
5<br />
5<br />
5<br />
5<br />
5<br />
10<br />
10<br />
10<br />
-<br />
1.287,53<br />
1.950,13<br />
2.684,34<br />
9.851,78<br />
50.403,85<br />
4.738,75<br />
46.766,94<br />
1.905,13<br />
10.353,46<br />
281 ,o3<br />
--<br />
I .553,51<br />
375,-<br />
2.273,59<br />
150.227,23<br />
16.940,20<br />
41.468,65<br />
2.035,50<br />
7.444,37<br />
i .682,59<br />
140.71 5,97<br />
2.537 ,O3<br />
22.151 ,-<br />
673,-<br />
Mutaties afschrij-<br />
vingen<br />
a<br />
Totaal<br />
per<br />
31 december<br />
<strong>1975</strong><br />
9<br />
63.145,65<br />
10.21 7,44<br />
28.271,32<br />
38.643,i 2<br />
49.258,go<br />
276.684,32<br />
37.91 0,-<br />
352.085,-<br />
35.562,34<br />
82.670,15<br />
2.249,24<br />
--<br />
9.598,67<br />
3.000,-<br />
10.636,07<br />
831.453'44<br />
132.810,49<br />
1 17.066,06<br />
i 8.998,-<br />
31 13.460,72 .857,33<br />
468.01 0,73<br />
20.296,24<br />
84.327,77<br />
3.1 40,66<br />
Transporteren 18.604.695,93 940.558,Of 67.366,80 2.189.1 80'71<br />
i I .872,2 2.721.353,66<br />
I<br />
I<br />
--<br />
Boekwaarde<br />
OP<br />
1 januari<br />
1976<br />
10<br />
I .033.265,02<br />
42.555,43<br />
377.501,25<br />
40.552,74<br />
41.283,68<br />
49.723,-<br />
68.71 o,-<br />
344.81 3,6i<br />
6.663.1 79,29<br />
151.640,04<br />
1.527.962,-<br />
40.642,66<br />
331.468,65<br />
3.372,32<br />
--<br />
I 90.1 8 8 , ~<br />
12.000,-<br />
80.326.-<br />
3.379.796,35<br />
205.993,45<br />
712.297,-<br />
21.712,-<br />
11 7.030,96<br />
20.1 90,99<br />
1 .I 54.490,40<br />
5.074,oa<br />
137.1 74,-<br />
3.590,34