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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1938 1937 1938 1937
Gulden Gulden Gulden Gulden
Effecten 57.0181) 59.985 Kapitaal 1.274.000 1.274.000
Kassa en kassiers 310.180 282.744 Hyp. oblig.leening 1.684.000 1.792.000
Vreemd geld 1.411 Premiefonds 281.899 292.970
Sub. Mijen. aandeelen ... 1.485.8781) 1.485.878 Crediteuren 92.347 86.835
Sub. Mijen oblig. en vor- Hotel Rauch 32.379 29.338
deringen 450.6773) 480.927 Zeebad Scheveningen. 321.945 291.142
Gebouwen en invent.4) ... 1.546.547 1.592.300 Wandelh. Scheveningen 178.081 113.455
Voorr. magazijnen en wer- Grand Hotel 58.766 48.566
ken onderhanden 212.0385) 200.984 Reserve Onderhoud 25.893
Debiteuren 61.646 33.252 Koersres. effecten. 52.455 55.866
Bouw Mpij. Schev. 177.930 173.827 Bijzondere reserve 222.762 222.762
Savoy Hotel 2.519 4.355 Res. rek crt. Bouw Mij.
Divid. Sub. Mpijen 37.680 57.080 Scheveningen 115.000 111.000
Postrekening 2.070 5.964 Idem Savoy Hotel 1.500 3.500
Onverdeelde winst 30.460 29.999
4.345.594 4.377.326 4.345.594 4.377.326