Maatschappij Amsterdams Goederenvervoer

vanoss_1940_domestic Seq: 1339 Span: 50482-50493 Page: 1301 (arabic) Scob: 1020 GID: 91 Block-id: 52782 Balance sheet

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OCR:ed block content:


                            ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.

                            1938 1937 1938 1937

                            Gulden Gulden Gulden Gulden

                            Gebouwen en opstallen1) 432.164 434.538 Kapitaal 516.000 516.000

                            Auto's en toebehooren 2.193 2.870 Reservefonds 23.537 23.537

                            Kantoormeubilair 255 253 Crediteuren 28.749 31.233

                            Drukwerk. 62 101 Borgstellingen 3.898 3.280

                            Kassa, kass., postgiro 2.243 2.890 Onafgeh. dividend 658 508

                            Effecten 119.756 117.7432) Dividend 1} pct. 7.740 7.739

                            Debiteuren 2.189 2.254 Dividendbelasting. 778 778

                            Belegde reserve 23.000 23.0002) Onverdeeld saldo 502 574

                            581.862 583.649 581.862 583.649