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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1930 1929 1930 1929
Gulden Gulden Gulden Gulden
Effecten 466.216.751) 446.239.25 Kapitaal i.274.000 .- 1.274.000 .-
Kassa 6.312.24 10.222.56 Hyp. oblig.leen. 2.573.000 .- 2.666.000 .-
Sub. Mijen. aand. 1.471.878 .- 2) 1.465.878 .- Premiefonds 347.243.05 350.075.14
Sub. Mijen. oblig. Crediteuren 102.596.16 149.353.76
en vorderingen 653.503.08 673.741.35 Hotel Rauch 31.750.52 21.100.57
Gebouwen en inv. 1.905.941 .- 1.938.210.22 Zeebad Scheven. 267.718.18 411.606.79
Voorr. magazijnen Wandelh. Scheven. 81.487.27 131.092.43
en werk. onderh. 250.554.823) 261.496.05 Grand Hotel 8.444.71 43.701.13
Oppenheim & v. Till 442.160.95 864.399.59 Savoy Hotel 24.783 .- 13 633.94
Debiteuren 55.181.98 51.365.44 Bouw. Mij. Scheven. 15.309.43
Bouw Mpij. Schev. 17.680.43 Reserve onderhoud 78.255.06 111.275.81
Divid. sub. mpijen. 136.295 .- 161.860 .- Koersres. effecten 34.890.12 24.138.74
Postrekening 1.183.37 1.132.98 Bijzondere reserve ... 389.220.36 389.220.36
Statut. reserve 36.592.29 20.100.33
Gem. 's-Gravenhage 8.966.37 9.166.38
Winstsaldo 147.960.53 244.770.63
5.406.907.62 5.874.545.44 › 5.406.907.62 5.874.545.44