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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1935 1934 1935 1934
Gulden Gulden Gulden Gulden
Effecten 234.7041) 269.606 Kapitaal 1.274.000 1 274.000
Kassa 13.808 13.546 Hyp. oblig.leen. 2.040.000 2.157.000
Sub. Mijen. aand. 1.434.8782) 1.484.878 Premiefonds 315.924 324.776
Sub. Mijen. oblig. en Crediteuren 66.661 91.801
vorderingen 541.4623) 565 574 Hotel Rauch 27.509 27.390
Gebouwen en inv. 1.677.9904) 1.718.088 Zeebad Schev. 178.343 161 675
Voorr. magazijnen en Wandelh. Scheven. 117.717 117.814
werken onderh. 180.2965) 186.455 Grand Hotel 27.371
Oppenheim & v. Till 180.858 229.489 Reserve Onderhoud 25.893 55.174
Debiteuren 37.890 41.832 Koersres. effecten 38.355 50.096
Bouw Mpij. Schev. 137.310 112.167 Bijzondere reserve 356.754 356.754
Grand Hotel 8.350 Statut. reserve 51.260
Savoy Hotel 5.102 513 Gem. 's-Gravenhage 7.873 8.105
Divid. Sub Mpijen. 28.140 42.660 Res. rek crt. Bouw Mij.
Postrekening 2.442 786 Scheveningen 75.000 50.000
Verlies6) 30.520 32.401 Idem Savoy Hotel 4.000
4.555.400 4.705.845 4.555.400 4.705.845