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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF
1921 1920 1921 1920
Gulden Gulden Gulden Gulden
Effecten 151.121 .- 152.561 .- Kapitaal 1.224.375. 1.224.375.
Kassa 1.864.81 4.210.39 Hyp. oblig.leen. 3.857.000 .- 4.088.000 .-
Sub. Mijen. aand. 2.095.750 .- 2.095.750 .- Premiefonds 272.432.94 242.251.44
Sub. Mpijen. oblig. 812.921.47 827.949.20 Crediteuren 85.749.95 118.275.21
Gebouwen en inv. 2.060.226.37 2.081.878.15 Hotel Rauch 36.004.25 29.186.93
Mpij. Stallenb. 9.340 .- 9.340 .- Savoy Hotel 164.23 2.308.67
Terrein Gevers Dey- Mij. Oostduinen 37.253.32 34.209.82
nootstr. h. Harsten- Wandelh. Schev. 91.084.64 79.165.12
hoekstraat 1 .- 1 .- Bijzondere reserve. 242.561.76 165.304.02
Aand. Mij. Oostduinen 81.625 .- 81.625. Expl. stallen 1.788.25₺
Voorraad magazijn 112.340.60 177.845.89 Gem. 's Gravenhage 10.570.56 10.723.99
Oppenheim & v. Till 149.143.13 16.955.71 Winstsaldo 169.641.19 143.836.50
Debiteuren 32.408.04 17.818.59}
Zeebad Scheven. 164.997 .- 275.829.04
Bouw Mpij. Schev. 121.173.29 106.628.95
Divid. sub. mpijen. 37.680 .- 37.680 .-
Grand Hotel 87.811.61 82.733.05
Rente effecten 994.58
Vreemd geld 3.104.49 2.887.03
Postrekening ......... 158.61
Verbouwing en in-
vent. Palace-hotel 105.330.03 166.578.76
6.026.837.84 6.139.424 95% 6.026.837.84 6.139.424.954