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.
1934 1933 1934 1933
Gulden G'ulden Gulden Gulden
Effecten 269.6061) 320.936 Kapitaal 1.274.000 1.274.000
Kassa 13.546 14.840 Hyp. oblig.leen. 2.157.000 2.261.000
Sub. Mijen. aand. 1.484.8782) 1.484.878 Premiefonds 324.776 331.504
Sub. Mijen. oblig. en | Crediteuren 91.801 90.199
vorderingen 565.0743 ) 588.751 Hotel Rauch 27.390 27.541
Gebouwen en inv. 1.718.0884) 1.783.458 Zeebad Schev. 161.675 301.286
Voorr. magazijnen en Wandelh. Scheven. 117.814 107.121
werken onderh. 186.4555 ) 226.766 Savoy Hotel 4.905
Oppenheim & v. Till 229.489 392.149 Grand Hotel 7.119
Debiteuren 41.832 44.832 Reserve onderhoud 35.174 75.615
Bouw Mpij. Schev. 112.167 84.761 Koersres. effecten 50.096 39.457
Grand Hotel 8.350 Bijzondere reserve 356.754 356.754
Savoy Hotel 513 Statut. reserve 51.260 49.053
Divid. Sub Mpijen. 42.660 103.780 Gem. 's-Gravenhage 8.105 8.330
Tantième idem 8.000 Res. rek.crt. Bouw Mij.
Postrekening 786 869 Scheveningen 50.000 22.500
Verlies 32.4016) Winstsaldo 97.636
4.705.845 5.054.020 4.705.845 5.054.020