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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF
1919 1918 1919 1918
Gulden Gulden Gulden Gulden
Effecten 156.060 .- 274.200 .- Kapitaal 1.224.375. 1.224.375.
Idem (diversen) 171.765 .- Hyp. oblig.leen. 4.261.000. 4.498.000.
Kassa 7.365.73 2.246.01 Afgeloste hyp. obl. 702.000 .-
Sub. Mijen. aand. 2.095.750 .- 3.003.250 .- Premiefonds 205.745.12 171.592.86
Sub. Mpijen oblig. 836.873.86 672.649.63 Nog te bet. coupons
Voorschot Gr. Hotel 60.000 .- en losb. oblig. 5.835 .-
Annuït. leening id. 183.000 -. Crediteuren 36.455.38 19.522.83
Bouwwerk. en inv. 2.102.597.64 2.117.548.02 Hoteu Rauch 29.167.58 27.547.93
Inv. Palace Hotel Savoy Hotel 2.541.29 8.193 .-
en Café, Wiener Schev. Electr. Mpij. 69.543.76
Café 217.810.90 Loop. couponrente 26.631.25 28.112.50
Mpij. Stallenb. 9.340 .- 9.340 .- Wandelh. Schev. 58.669.27
Terrein Gevers Dey- Bijzondere reserve. 165.304.02 160.354.87
nootstr. h. Harsten- Expl. stallen 1.152.19
hoekstraat 1 .- 1 .- Gem. 's Gravenhage 10.872.95
Mij. Oostduinen 57.964.75 58.184.19 Winstsaldo 13.968.89 251.330.43
Voorraad magazijn 225.446.84 143.942.01
Oppenheim & v. Till 293.164.22 35.829.30
Debiteuren 47.626.42 26.868.07
Zeebad Schev. 24.604.47 49.407.59
Bouw Mpij. Schev. 8.172.40 5.010.
Divid. sub. mpijen. 106.400 .- 106.400 .<
Wandelhoofd Schev. 6.208.54
Grand Hotel 19.182.93 9.500 .-
Rente effecten 7.931.83 7.412.92
Vreemd geld ......... 18.444.85
Depot Ned. Trust
Maatsch. 5.835 .-
Verbouwing en in-
vent. hotel 18.956 .-
6.041.717.94 7160.573.18 6.041.717.94 7.160.573.18