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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1937 1936 1937 1936
Gulden Gulden Gulden Gulden
Effecten 59.9851) 71.1631) Kapitaal 1.274.000 1.274.000
Kassa 12.017 18.420 Hyp. oblig.leening 1.792.000 1.910.000
Sub. Mijen. aandeelen .. 1.485.8782) 1.484.878 Premiefonds 292.970 304.268
Sub. Mijen oblig. en vor- Crediteuren 86.835 82.887
deringen 480.9273) 511.746 Hotel Rauch 29.338 23.088
Gebouwen en invent. ... . 1.592.3004) 1.636.088 Zeebad Scheveningen 291.142 182.861
Voorr. magazijnen en wer- Wandelh. Scheveningen 113.455 126.012
ken onderhanden 200.9845) 178.713 Grand Hotel 48.566 40.995
Oppenheim & v. Till 270.757 272.361 Reserve Onderhoud 25.893 25.893
Debiteuren. 33.252 31.505 Koersres. effecten 55.866 57.104
Bouw Mpij. Schev. 173.827 160.028 Bijzondere reserve 222.762 307.374
Savoy Hotel 4.355 6.979 Res. rek.crt. Bouw Mij
Divid. Sub. Mpijen. 57.080 Scheveningen 111.000 98.000
Postrekening 5.964 848 Idem Savoy Hotel 3.500 6.000
Verlies 84.6126) Onverdeelde winst 29.999 18.859
4.377.326 4.457.341 4.377.326 4.457.341