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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1936 1935 1936 1935
Gulden Gulden Gulden Gulden
Effecten 71.1631) 234.704 Kapitaal 1.274.000 1.274.000
Kassa 18.420 13.808 Hyp. oblig.leening 1.910.000 2.040.000
Sub. Mijen. aandeelen 1.484.8782) 1.484.878 Premiefonds 304.268 315.924
Sub. Mijen oblig. en vor- Crediteuren 82.887 66.661
deringen 511.7463) 541.461 Hotel Rauch 23.088 27.509
Gebouwen en invent. 1.636.0884) 1.677.990 Zeebad Scheveningen 182.861 178.343
Voorr. magazijnen en wer- Wandelh. Scheveningen 126.012 117.717
ken onderhanden 178.7135) 180.296 Grand Hotel 40.995 27.371
Oppenheim & v. Till 272.361 180.858 Reserve Onderhoud 25.893 25.893
Debiteuren 31.505 37.890 Koersres. effecten 57.104 38.355
Bouw Mpij. Schev. 160.028 137.310 Bijzondere reserve 307.374 356.754
Savoy Hotel 6.979 5.102 Gem. 's-Gravenhage 7.873
Divid. Sub. Mpijen. 28.140 Res. rek.crt. Bouw Mij.
Postrekening 848 2.442 Scheveningen 98.000 75.000
Verlies®) 84.612 49.380 Idem Savoy Hotel 6.000 4.000
Onverdeelde winst 18.859 18.859
4.457.341 4.574.259 4.457.341 4.574.259