Maatschappij Amsterdams Goederenvervoer

vanoss_1938_domestic Seq: 1351 Span: 50309-50320 Page: 1313 (arabic) Scob: 1020 GID: 91 Block-id: 49435 Balance sheet

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OCR:ed block content:


                            ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.

                            1936 1935 1936 1935

                            Gulden Gulden Gulden Gulden

                            Gebouwen en opstallen1) 431.802 416.399 Kapitaal 516.000 516.000

                            Auto's en toebehooren 1.151 1.589 Reservefonds 23.537 23.537

                            Kantoormeubilair 278 250 Crediteuren 30.495 27.870

                            Drukwerk 139 135 Borgstellingen 6.096 9.894

                            Kassa, kass., postgiro 1.921 4.215 Onafgeh. dividend 845 1.008

                            Effecten 125.144 139.144 Dividend 1} pct. 7.740 7.740

                            Debiteuren 2,689 3.254 Dividendbelasting 700 700

                            Belegde reserve 23.000 23.000 Onverdeeld saldo 711 1.237

                            586.124 587.986 586.124 587.986