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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1924 1923 1924 1923
Gulden Gulden Gulden Gulden
Effecten 206.357 .- 172.890 .- Kapitaal 1.224.375 .- 1.224.375 .-
Kassa 7.257.57 3.709.52 Hyp. oblig.leen. 3.154.000 .- 3.382.000 .-
Sub. Mijen. aand. 1.460.138.50 1.588.012.50 Premiefonds 341.501.67 321.773.05
Sub. Mijen. oblig. Crediteuren 70.633.70% 46.282.20%
en vorderingen. 764.221.59 784.326.12 Hotel Rauch 17.386.09 13.931.50
Gebouwen en inv. 1.989.247.98 2.013.955.85 Zeebad Scheven. 89.706.43 54.231.78
Mpij. Stallenb. 1 .- 9.340 .- Mpij. Oostduinen 59.631.15 50.044.76
Terrein Gevers-Dey- Wandelh. Schev. 48.848.95 100.687.81
nootstr. h. Harsten- Bouwvereen. Grand
hoekstraat 1 .- Hotel 47.655.25
Aand. Mij. Oostduinen 81.625 .- 81.625 .- Savoy Hotel 7.306.63
Voorr. magazijnen 104.903.10 62.965.30 Reserve onderhoud 28.867.95 17.042.30
Oppenheim & v. Till 555.298.69 462.393.63 Gem. 's Gravenhage 10.082.36 10.249.86
Debiteuren 25.528.412 14.035.533 Winstsaldo 356.272.53 173.962.951
Bouw Mpij. Schev. 118.736.77 136.975.36
Divid, sub. mpijen. 133.300 .- 18.840 .-
Grand Hotel 30.192.82
Savoy Hotel 4.653.33
Vreemd geld 9.446.05 7.487.50
Postrekening 206.05 3.177.75
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