Maatschappij Amsterdams Goederenvervoer

vanoss_1933_domestic Seq: 1557 Span: 57820-57835 Page: 1517 (arabic) Scob: 1020 GID: 91 Block-id: 41079 Balance sheet

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OCR:ed block content:


                            ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.

                            1931 1930 1931 1930

                            Gulden Gulden Gulden Gulden

                            Gebouw. en opstallen 415.829.55 415.614.74 | Kapitaal 516.000 .- 516.000 .-

                            14 (v.j. 15) paarden 2.100 .- 3.063.80 |Hypotheken 25.500 .- 25.500 .-

                            Rollend materiaal 2.000 .- 2.943.10 | Reservefonds 23.536.94 23.536.94

                            Auto's en toebeh. 2.500 .- 1.293 .- Crediteuren 23.265.31 25.414.10

                            Inventarissen 2.349.67 2.722.17 | Borgstellingen 4.257.52 5.154.27

                            Fouragevoorraden 613.42 1.106.38 |Onafgeh. dividend 1.305 .- 1.070 .-

                            Magazijnvoorraden 596.81 694.14 | Dividend 14.190 .- 12.900 .-

                            Kassa, kass. post-giro 8.954.14 1.353.76 |Dividendbelasting 1.284.20 1.167.45

                            Effecten 141.756.25 149.693.51 | Onverdeeld saldo 92.83 76.39

                            C. W. Risicobank 3.067 .- 3.067 .-

                            Debiteuren 6.559.96 5.090.05

                            Belegde reserve 23.105 .- 24.177.50

                            609.431.80 610.819.15 609.431.80 610.819.15