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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1927 1926 1927 1926
Gulden Gulden Gulden Gulden
Effecten 510.483 .- 513.667 .- Kapitaal 1.274.375 .- 1.274.375.
Kassa 9.174 81 1 079 81 Hyp oblig.leen. 2.874.000 - 2.912.000 .-
Sub. Mijen. aand 1.410.140.50 1.410.140.50 Fromiefonds 352.564.09 352.636.96
sub. Mijen. oblig. Crediteuren 100.047.32 128.334.04
en vorderingen. 714 038.º4 728.056 60 Hotel Rauch 17.923.26 7 148.94
Gebouwen en inv. 1.908.249.98 1.936.446.27 Zeebad S heven. 197.439 51 96.731.43
Mpij. Stallenb. 1 .- 1 .- Mpij. Oostduinen 108 836.61 108.5 4 .--
Aand Mpij. Oost- Wandelh. Schev. 83.910.67 80 318.05
duinen 1) 106.625 .- 106.625 .- Grand Hotel 34.333.12 44.462 11
Voorr. magazijnen Hotel 10.132 07 5.170.52
en werk. onderh. 287.753.65 248 720.15 Bouw Mij. Schev. 12.931.88
Oppenheim & v. Till 605.641 79 496.170 52 Reserve onderhoud 125.912 95 100.999.89
Debiteuren 22.206.58 24.944 31 Koersres. ef ecten 21.414 54 22.394.34
Bouw Mpij. Schev. 2.343.64 Piivondere reserve ... 389.200.36 389.220.36
Divid. sub. mpijen. 137.930 .- 138 010 Statutaire reserve ... 2.178.42
Vreemd geld 10.530 10 jem. 's-Gravenhage 9.549.09 9.732 13
Postrekening 1.367.90 1 476.78 Winstsaldo 139.744.16 86.143 92
5.714.613.05 5.618 211.68 5.714.613.05 5.618.011.68