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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1931 1930 1931 1930
Gulden Gulden Gulden Gulden
Effecten 357.866 .- 1) 466.216.75 Kapitaal 1.274.000 .- 1.274.000 .-
Kassa 12.868 .- 6.312.24 Hyp. oblig.leen. 2.480.000 .- 2.573.000 .-
Sub Mijen aand. 1.471.878 .- 2) 1.471.878 .- | Premiefonds 343.699.34 347.243.05
Sub Mijen oblig. Crediteuren 99.847.87 102.596.16
en vorderingen ... 634.999.613) 653.503.08 | Hotel Rauch 30.084.51 31.750.52
Gebouwen en inv. 1.872.316.914) 1.905.941 .- Zeebad Scheven. 199.335.02 267.718.18
Voorr. magazijnen Wandelh. Scheven. 82.069.22 81.487.27
en werk. onderh. 239.705.915) 250.554.82 Grand Hotel 8.444.71
Oppenheim & v. Till 250.437.48 442.160.95 | Savoy Hotel 15.929.76 24.783 .-
Debiteuren 40.148.50 55.181.98 | Reserve onderhoud 75.614.95 78.255.06
Bouw Mpij. Schev. 39.940.49 17.680.43 | Koersres. effecten 34.890.12
Grand Hotel 32.626.88 Bijzondere reserve ... 356.753.93 389.220.36
Divid. Sub Mpijen. 93.360 .- 136.295 .- Statut. reserve 44.919.27 36.592.29
Postrekening 786.69 1.183.37 Gem. 's-Gravenhage 8.760.36 8.966.37
Winstsaldo 35.920.24 147.960.53
5.046.934.47 5.406.907.62 5.046.934.47 5.406.907.62