Maatschappij Amsterdams Goederenvervoer

vanoss_1930_domestic Seq: 1582 Span: 58526-58541 Page: 1532 (arabic) Scob: 1020 GID: 91 Block-id: 35364 Balance sheet

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OCR:ed block content:


                            ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.

                            1928 1927 1928 1927

                            Gulden Gulden Gulden Gulden

                            Gebouw. en opstallen 361.550 .- 356.635 .- Kapitaal 516.000. 516.000 .-

                            Paarden 16.600. 19.200 .- Hypotheken 25.500 .- 47.500 .-

                            Rollend materieel ... 14.420 .- 21.300 .- Reservefonds 23.536.94 22.524.44

                            Auto's en toebeh. ... 6.100. 8.875 .- Crediteuren 14.661.57 14.329.35

                            Inventarissen 7.900 .- 9.950 .-- Borgstellingen 4.657.71 4.738.14

                            Fouragevoorraden ... 5.447.80 7.374.55 Onafgeh. dividend 1.745 .- 2.065 .-

                            Magazijnvoorraden 2.998.73} 4.380.63 Dividend 12.900 .- 15.480 .-

                            Kassa, kass. post-giro 18.474.96} 7.782.873 Dividendbelasting 1.167.45 1.400.94

                            Effecten 100.664.18 124.577.71 Onverdeeld saldo 89.41 109.51

                            C. W. Risicobank 12.646.16 12.646.16

                            Debiteuren 29.929.99 28.910.452

                            Belegde reserve 23.526.25 22.515 .-

                            600.258.08 624.147.38 600.258.08 624.147.38