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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1932 1931 1932 1931
Sub Kassa Sub Effecten Miien Mijen aand. oblig. 1.471.878 396.076 9.446.55 Gulden .- .- 2) 1) 1.471.878 357.866 12.868 Gulden .- .- .- | | Hyp. Kapitaal Crediteuren Premiefonds oblig.leen. 1.274.000 2.367.000 Gulden 337.649.38 75.115.81 .- .- 1.274.000 2.480.000 Gulden 343.699.34 99.847.87 .- .-
en vorderingen ... 613.933.243) 634.999.61 Hotel R'auch 26.110.47 30.084.51
Voorr. Gebouwen en magazijnen inv. 1.820.176.564) 1.872.316.91 Zeebad Wandelh. Schev. Scheven. 215.379.13 91.582.48 199.335.02 82.069.22
en werk. onderh. 207.427.015) 239.705.91 Savoy Hotel 6.988.94 15.929.76
Opnenheim & v. Till 228.528.69 250.437.48 | Reserve onderhoud 75.614.95 75.614.95
Debiteuren 40.328.13 40.148.50 Koersres. effecten 45.739.70
Bouw Moij. Schev. 74.972.99 39.940.49 Bijzondere reserve .. 356.753.93 356.753.93
Grand Hotel 40.507.74 32.626.88 Statut. reserve 46.940.64 44.919.27
Divid. Sub Mpijen. 93.360 .- 93.360 .- Gem. 's-Gravenhage 8.548.17 8.760.36
Postrekening 669.17 786.69 Res. rek.crt. Bouw
Mij. Scheveningen 12.500 .-
Winstsaldo 57.380.48 35.920.24
4.997.304.08 5.046.934.47 4.997.304.08 5.046.934.47