X: 0
Y: 0
| 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| balance | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | ✓ | ✓ | · | · | · | · | · | · | · | ✓ | · | ✓ | ✓ | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | · | · | · | · | · |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1925 1924 1925 1924
Gulden Gulden Gulden Gulden
Effecten 332.951 .- 206.357 .- Kapitaal 1.274.375. 1.224.375.
Kassa 6.146.41 7.257.57 Hyp. oblig.leen. 2.992.000 .- 3.154.000 .-
Sub. Mijen. aand. 1.460.140.50 1.460.138.50 Promiefonds 352.132.82 341.501.67
Sub. Mijen. oblig. Crediteuren 88.244.122 70.633.70%
en vorderingen ... 744.146.63 764.221.59 Hotel Rauch 9.947.14 17.386.09
Gebouwen en inv. 1.963.428.53 1.989.247.98 Zeebad Scheven. ... 110.757.60 89.706.43
Mpij. Stallenb. 1 .- 1 .- Mpij. Oostduinen 93.007.50 59.631.15
Nieuwbouw 1925 ... 82.620.31 Wandelh. Schev. 53.387.68 48.848.95
Aand. Mpij. Ooet- Bouwvereen. Grand
duinen2) 106.626 .- 81.625 .- Hotel 41.592.17 47.655.25
Voorr. magazijnen 97.852.62 104.903.10 Savoy Hotel 5.643.41 7.306.63
Oppenheim & v. Till 574.675.12 555.298.69 Reserve onderhoud 260.82 28.867.95
Debiteuren 15.214.60 25.528.41} Koers res. effecten 15.861.29
Bouw Mpij. Schev. 104.918.70 118.736.77 Bijzondere reserve ... 306.274.53
Divid. sub. mpijen. 133.300 .- 133.300 .- Gem. 's Gravenhage 9.909.83 10.082.36
Vreemd geld 6.71 9.446.05 Winstsaldo 270.566.142 356.272.531
Postrekening 1.932.93 206.05
5.623.960.06 5.456.267.713 5.623.960.06 5.456.267.71}