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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF
1920 1919 1920 1919
Gulden Gulden Gulden Gulden
Effecten 152.561 .- 156.060 .- Kapitaal 1.224.375. 1.224.375.
Kassa 4.210.39 7.365.73 Hyp. oblig.leen. 4.088.000 4.261.000 .-
Sub. Mijen. aand. 2.095.750 .- 2.095.750 .- Premiefonds 242.251.44 205.745.12
Sub. Mpijen oblig. 827.949.20 836.873.86 Loop. couponrente ... 25.550 .- 26.631.25
Gebouwen en inv. 2.081.878.15 2.102.597.64 Nog te bet. cps. en
Mpij. Stallenb. 9.340 .- 9.340 .- losbare oblig. 5.835 .--
Terrein Gevers Dey- Crediteuren 92.725.21 36.455.38
nootstr. h. Harsten- Hotel Rauch 29.186.93 29.167.58
hoekstraat 1 .- 1 .- Savoy Hotel 2.308.67 2.541.29
Aand. Mij.Oostduinen 81.625 .- 57.964.75 Mij. Oostduinen 34.209.82
Voorraad magazijn 177.845.89 225.446.84 Wandelh. Schev. 79.165.12 58.669.27
Oppenheim & v. Till 16.955.71 293.164.22 Bijzondere reserve ... 165.304.02 165.304.02
Debiteuren 17.818.59% 47.626.42 Expl. stallen 1.788.252 1.152.19
Zeebad Scheven. 275.829.04 24.604.47 Gem. 's Gravenhage 10.723.99 10.872.95
Bouw Mpij. Schev. 106.628.95 8.172.40 Winstsaldo 143.836.50 13.968.89
Divid. sub. mpijen. 37.680 .- 106.400 .-
Grand Hotel 82.733.05 19.182.93
Rente effecten ...... 994.58 7.931.83
Vreemd geld 2.887.03 18.444.85
Depot Ned. Trust
Maatsch. 5.835 .-
Postrekening 158.61
Verbouwing en in-
vent. Palace hotel 166.578.76 18.956 .-
6.139.424.952 6.041.717.94 6.139.424.952 6.041.717.94