Maatschappij Amsterdams Goederenvervoer

vanoss_1931_domestic Seq: 1580 Span: 59262-59277 Page: 1540 (arabic) Scob: 1020 GID: 91 Block-id: 37318 Balance sheet

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OCR:ed block content:


                            ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.

                            1929 1928 1929 1928

                            Gulden Gulden Gulden Gulden

                            Gebouw. en opstallen 371.967.40 361.550. Kapitaal 516.000 .- 516.000 .-

                            Paarden 5.600 .- 16.600 .- Hypotheken 25.500 .- 25.500 :-

                            Rollend materieel 4.567 .- 14.420 .- Reservefonds 23.536.94 23.536.94

                            Auto's en toebeh. 1.675 .- 6.100 .- Crediteuren 19.915.35₺ 14.661.57

                            Inventarissen 3.600 .- 7.900 .- Borgstellingen 2.764.11 4.657.71

                            Fouragevoorraden 2.530.80 5.447.80 Onafgeh. dividend 175 .- 1.745.

                            Magazijnvoorraden 925.23 2.998.73₺ Dividend 15.480 .- 12.900 .-

                            Kassa, kass post-giro 18.474.31 18.474.96₺ Dividendbelasting 1.400.94 1.167.45

                            Effecten 150.289 .- 100.664.18 Onverdeeld saldo 71.79₺ 89.41

                            C. W. Risicobank 12.646.16 12.646.16

                            Debiteuren 8.544.24 29.929.99

                            Belegde reserve 24.025 .- 23.526.25

                            604.844.14 600.258.08 604.844.14 600.258.08