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Société des Charbonnages de Trifail
Balance sheet as of 1935-12-31
| Assets |
|
Liabilities |
| Item |
Amount |
Unit |
| |
Item |
Amount |
Unit |
| F. — Amortissements |
-35.500 |
1000 dinars (yougoslave) |
| |
A. — Capital |
200.000 |
1000 dinars (yougoslave) |
| F. — Immobilisé |
148.167 |
1000 dinars (yougoslave) |
| |
A. — Réserves |
43.478 |
1000 dinars (yougoslave) |
| G. — Débiteurs |
167.792 |
1000 dinars (yougoslave) |
| |
B. — Dette consolidée |
4.229 |
1000 dinars (yougoslave) |
| G. — Stocks |
18.188 |
1000 dinars (yougoslave) |
| |
C. — Dette flottante |
44.644 |
1000 dinars (yougoslave) |
| H. — Disponible |
6.043 |
1000 dinars (yougoslave) |
| |
D. — Dividendes et tantièmes |
12.339 |
1000 dinars (yougoslave) |
| Total actif |
304.690 |
1000 dinars (yougoslave) |
| |
Total passif |
304.690 |
1000 dinars (yougoslave) |