X: 0
Y: 0
| 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| balance | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | ✓ | ✓ | · | · | · | · | · | · | · | ✓ | · | ✓ | ✓ | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | · | · | · | · | · |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1929 1928 1929 1928
Gulden Gulden Gulden Gulden
Effecten 446.239.25 448.048 .- Kapitaal 1.274.000 .- 1.274.375 .-
Kassa 10.222.56 12.205.23 Hyp. oblig.leen. 2.666.000 .- 2.752.000 .-
Sub. Mijen. aand. 1.465.878 .- 1.501.003 .- Premiefonds 350.075.14 351.654.75
Sub. Mijen. oblig. Crediteuren 149.353.76 129.796.31
en vorderingen ... 673.741.35 693.547.45 Hotel Rauch 21.100.57 11.634.32
Gebouwen en inv. 1.938.210.22 1.938.786.36 Zeebad Scheven. 411.606.79 267.458.38
Voorr. magazijnen Wandelh. Scheven. 131.092.43 109.051.81
en werk. onderh. 261.496.05 289.639.15 Grand Hotel 43.701.13 53.022.38
Oppenheim & v. Till 864.399.59 662.414.76 Savoy Hotel 13.633.94 460.23
Debiteuren 51.365.44 26.921.49 Bouw Mij. Scheven. 15.309.43
Bouw Mpij. Schev. 20.758.16 Reserve onderhoud 111.275.81 148.591.21
Divid. gub. mpijen. 161.860. 156.980 .- Koersres. effecten ... 24.138.74 23.299.64
Postrekening 1.132.98 541.67 Bijzondere reserve. 389.220.36 389.220.36
Statut. reserve 20.100.33 8.811.70
Gem. s-Gravenhage 9.166.38 9.360.56
Winstsaldo 244.770.63 222.108.62
5.874.545.44 5.750.845.27 5.874.545.44 5.750.845.27