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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1926 1925 1926 1925
Gulden Gulden Gulden Gulden
Effecten 513.667 .- 332.951 .- Kapitaal 1.274.375 .- 1.274.375 .-
Kassa 1.079.81 6.146.41 Hyp. oblig.leen. 2.912.000 .- 2.992.000 .-
Sub. Mijen. aand. 1.410.140.50 1.460.140.50 Premiefonds 352.636.96 352.132.82
Sub. Mijen. oblig. Crediteuren 128.334.04 88.244.12₺
en vorderinggn ... 728.056.60 744.146.63 Hotel Rauch 7.148.94 9.947.14
Gebouwen en inv. 1.936.446.27 1.963.428.53 Zeebad Scheven. 96.731.43 110.757.60
Mpij. Stallenb. 1 .- 1 .- Mpij. Oostduinen 108.544 .- 93.007.50
Nieuwbouw 1925 82.620.31 Wandelh. Schev. 80.318.05 53.387.68
Aand. Mpij. Ooet- Grand Hotel 44.462.11 41.592.17
duinen1) 106.625 .- 106.625 .- Savoy Hotel 5.170.52 5.643.41
Voorr. magazijnen 248.720.15 97.852.62 Reserve onderhoud 100.999.88 260.82
Oppenheim & v. Till 496.170.52 574.675.12 Koersres. effecten 22.394.34 15.861.29
Debiteuren 24.944.31 15.214.60 Bijzondere reserve ... 389.220.36 306.274.53
Bouw Mpij. Schev. 2.343.64 104.918.70 Gem. 's Gravenhage 9.732.13 9.909.83
Divid. sub. mpijen. 138.010 .- 133.300 .- Winstsaldo 86.143.92 270.566.14%
Vreemd geld 10.530.10 6.71
Postrekening 1.476.78 1.932.93
5.618.211.68 5.623.960.06 5.618.211.68 5.623.960.06