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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1939 1938 1939 1938
Gulden Gulden Gulden Gulden
Effecten 43.2431) 57.018 Kapitaal 1.274.000 1.274.000
Kassa en kassiers 286.530 310.180 Hyp. oblig.leening 1.569.000 1.684.000
Vreemd geld 1.411 Premiefonds 269.178 281.899
Sub. Mijen aandeelen 1.485.8782) 1.485.878 Crediteuren 87.263 92.347
Sub. Mijen oblig. en vor- Hotel Rauch 39.644 32.379
deringen 419.2363) 450.677 Zeebad Scheveningen. 324.579 321.945
Gebouwen en invent.4) 1.500.547 1.546.547 Wandelh. Scheveningen 233.827 178.081
Voorr. magazijnen en wer- Grand Hotel 54.873 58.766
ken onderhanden 224.3175) 212.038 Koersres. effecten 10.556 52.455
Debiteuren 48.830 61.646 Bijzondere reserve 252.763 222.762
Bouw Mpij. Schev. 188.596 177.930 Res. rek. crt. Bouw Mij.
Savoy Hotel 5.470 2.519 Scheveningen 125.500 115.000
Divid. Sub. Mpijen 37.680 Idem Savoy Hotel 4.500 1.500
Postrekening 1.059 2.070 Onverdeelde winst 30.460 30.460
Verlies 72.437
4.276.143 4.345.594 4.276.143 4.345.594