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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1928 1927 1928 - 1927
Gulden Gulden Gulden Gulden
Effecten 448.048 .- 510.483 .- Kapitaal 1.274.375. 1.274.375 .-
Kassa 12.205.23 9.174.81 Hyp. oblig.leen. 2.752.000. 2.834.000 .-
Sub. Mijen. aand. 1.501.003 .- 1.410.140.50 Premiefonds 351.654.75 352.664.09
Dub. Mijen. oblig. Crediteuren 129.796.31 100.047.32
en vorderingen 693.547.45 714.038.84 Hotel Rauch 11.634.32 17.923.26
Gebouwen en inv. 1.938.786.36 1.908.249.98 Zeebad Scheven. 267.458.38- 197.439.51
Mpij. Stallenb. 1 .- Mpij. Oostduinen 108.836.61
Aand Mpij. Oost- Wandelh. Scheven. 109.051.81 83.910.67
duinen1) 106.625 .- Grand Hotel 53.022.38 34.333.12
Voorr. magazijnen Savoy Hotel 460.23 10.132.07
en werk. onderh. 289.639.15 287.753.65 Bouw Mij. Scheven. 12.931.88
Oppenheim & v. Till 662.414.76 606.641.79 Reserve onderhoud 148.591.21 125.912.95
Debiteuren 26.921.49 22.206.58 Koersres. effecten 23.299.64 21.414.54
Bouw Mpij. Schev. 20.758.16 Bijzondere reserve ... 389.220.36 389.220.36
Divid. sub. mpijen. 156.980 .- 137.930 .- Statut. reserve 8.811.70 2.178.42
Postrekening 541.67 1.367.90 Gem. 's-Gravenhage 9.360.56 9.549.09
Winstsaldo 222.108.62 139.744.16
5.750.845.27 5.714.613.05 5.750.845.27 5.714.613.05