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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1923 1922 1923 1922
Gulden Gulden Gulden Gulden
Effecten 172.890 .- 170.878 .- Kapitaal 1.224.375 .- 1.224.375 .-
Kassa 3.709.52 910.32 Hyp. oblig.leen. 3.382.000 .- 3.611.000 .-
Sub. Mijen. aand. 1.588.012.50 2.095.750 .- Premiefonds 321.773.05 298.231.82
Sub. Mijen. oblig. 784.326.12 798.228.43 Crediteuren 46.282.204 54.293.56
Gebouwen en inv. 2.013.955.85 2.037.600.29 Hotel Rauch 13.931.50 43.443.01
Mpij. Stallenb. 9.340 .- 9.340 .- Zeebad Scheven. 54.231.78
Terrein Gevers Dey- Mpij. Oostduinen 50.044.76 40.018.35
nootstr. h. Harsten- Wandelh. Schev. 100.687.81 98.973.30
hoekstraat 1 .- 1 .- Bijzondere reserve 306.872.92
Aand. Mij. Oostduinen 81.625 .- 81.625 .- Reserve onderhoud 17.042.30
Voorraad magazijn 62.965.30 76.776.35 Gem. 's-Gravenhage 10.249.86 10.412.58
Oppenheim & v. Till 462.393.63 360.930.55 Winstsaldo 173.962.951) 242.752.32
Debiteuren 14.035.532 15.273.06
Zeebad Scheven. 77.115.70
Bouw Mpij. Schev. 136.975.36 121.712.20
Divid. sub. mpijen. 18.840 .- 32.970 .-
Grand Hotel 30.192.82 47.195.44
Savoy Hotel 4.653.33 2.728.83
Vreemd geld 7.487.50 110.70
Postrekening 3.177.75 1.226.99
5.394.581.21} 5.930.372.86 5.394.581.21} 5.930.372.86