Maatschappij Amsterdams Goederenvervoer

vanoss_1928_domestic Seq: 1596 Span: 59253-59271 Page: 1546 (arabic) Scob: 1020 GID: 91 Block-id: 31507 Balance sheet

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OCR:ed block content:


                            ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.

                            1926 1925 1926 1925

                            Gulden Gulden Gulden Gulden

                            Gebouwen 321.017.64 283.550 .- Kapitaal 516.000 .- 516.000 .-

                            Paarden 25.200 .- 34.375 .- Hypotheken 49.000 .- 50.500 .-

                            Rollend materieel ... 26.000 .- 33.150 .- Reservefonds 21.556:94 20.852.69

                            Auto's en toebeh. ... 11.900 .- 14.900 .- Crediteuren 5.626.79₺ 6.511.24

                            Dekschuit 175 .- Borgstellingen 3.806.80 2.894.52

                            Inventaris 11.850 .- 14.931.75 Onafgeh. dividend ... 1.760 .- 960 .-

                            Fouragevoorraden ... 7.142.45 10.069.80 Dividend 18.060 .- 20.640 .-

                            Magazijnvoorraden 6.718.80 8.116.63 Belasting 1.634.43 1.867.92

                            Kassa, kass, post-giro 16.144.10% 19.520.52} Onverdeeld saldo 1.075.08} 68.42

                            Effecten 80.940.89 3.121.28

                            C. W. Risicobank 12.646.16 12.646.16

                            Debiteuren 27.476.88₺ 32.738.64}

                            Belegde reserve 21.483.12 18.000 .-

                            Prolongatie u/g. 15.000 .-

                            Bankdeposito's 50.000 .- 120.000 .-

                            618.520.05 620.294.79 618.520.05 620.294.79