Maatschappij Amsterdams Goederenvervoer

vanoss_1929_domestic Seq: 1572 Span: 57811-57827 Page: 1510 (arabic) Scob: 1020 GID: 91 Block-id: 33441 Balance sheet

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OCR:ed block content:


                            ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.

                            1927 19?6 1927 1926

                            Gulden Gulden Gulden Gulden

                            Gebouw. en opstallen 356.635 .- 321.017.64 Kapitaal 515.000 .- 516.000 .-

                            Paarden 19.200 .- 25.200 .- Hypotheken 47.500 .- 49.000 .-

                            Rollend materieel ... 21.300 .- 26.000 .- Reservefonds 22.524.44 21.555.94

                            Auto's en toebeh. ... 8.875 .- 11.900 .- Crediteuren · 14.329.35 5.626.79₺

                            Inventarissen ... 9.950 .- 11.850 .- Borgstellingen 4.738.14 3.806.80

                            Fouragevoorraden ... 7.374.55 7.142.45 Onafgeh. dividend 2.065 .- 1.760 .-

                            Magazijnvoorraden ... 4.380.63 6.718.80 Dividend 15.480 .- 18.050 .-

                            Kassa, kass. post-giro 7.782.87} 16.144.10} Dividendbelasting ...... 1.400.94 1.634.43

                            Effecten 124.577.71 80.940.89 Onverdeeld saldo 109.51 1.075.08}

                            C. W. Risicobank 12.646.16 12.646.16

                            Debiteuren 28.910.45} 27.476.88₺

                            Belegde reserve 22.515. - 21.483.12

                            Bankdeposito's 50.000 .-

                            624.147.38 618.520.05 624.147.38 618.520.05