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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF
1922 1921 1922 1921
Gulden Gulden Gulden Gulden
Effecten 170.878 .- 151.121 .- Kapitaal 1.224.375 .- 1.224.375 .-
Kassa 910.32 1.864.81 Hyp. oblig.leen. 3.611.000 .- 3.857.000 .-
Sub. Mijen. aand. 2.095.750 .- 2.095.750 .- Premiefonds 298.231.82 272.432.94
Sub. Mijen. oblig. 798.228.43 812.921.47 Crediteuren 54.293.56 85.749.95
Gebouwen en inv. 2.037.600.29 2.060.226.37 Hotel Rauch 43.443.01 36.004.25
Mpij. Stallenb. 9.340 .- 9.340 .- Savoy Hotel 164.23
Terrein Gevers Dey- Mpij. Oostduinen 40.018.35 37.253.32
nootstr. h. Harsten- Wandelh. Schev. 98.973.30 91.084.64
hoekstraat 1 .- 1 .- Bijzondere reserve 306.872.92 242.561.76
Aand. Mij. Oostduinen 81.625 .- 81.625 .- Gem. 's-Gravenhage 10.412.58 10.570.56
Voorraad magazijn 76.776.35 112.340.60 Winstsaldo 242.752.32 169.641.19
Oppenheim & v. Till 360.930.55 149.143.13
Debiteuren 15.273.06 32.408.01
Zeebad Scheven. 77.115.70 164.997 .-
Bouw Mpij. Schev. 121.712.20 121.173.29
Divid. sub. mpijen. 32.970 .- 37.680 .-
Grand Hotel 47.195.44 87.811.61
Savoy Hotel 2.728.83
Vreemd geld 110.70 3.104.49
Postrekening 1.226.99
Verbouwing en in-
vent. Palace-hotel 105.330.03
5.930.372.86 6.026.837.84 5.930.372.86 6.026.837.84