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Société des Charbonnages de Trifail
Balance sheet as of 1936-12-31
| Assets |
|
Liabilities |
| Item |
Amount |
Unit |
| |
Item |
Amount |
Unit |
| Débiteurs |
170.314 |
1000 dinars (yougoslave) |
| |
A. — Capital |
200.000 |
1000 dinars (yougoslave) |
| F. — Amortissements |
-35.500 |
1000 dinars (yougoslave) |
| |
A. — Réserves |
45.537 |
1000 dinars (yougoslave) |
| F. — Immobilisé |
146.093 |
1000 dinars (yougoslave) |
| |
B. — Dette consolidée |
4.018 |
1000 dinars (yougoslave) |
| G. — Stocks |
17.183 |
1000 dinars (yougoslave) |
| |
C. — Dette flottante |
41.962 |
1000 dinars (yougoslave) |
| H. — Disponible |
5.012 |
1000 dinars (yougoslave) |
| |
D. — Dividendes et tantièmes |
13.585 |
1000 dinars (yougoslave) |
|
|
|
| |
Omissions (Agents de change) |
-2.000 |
1000 dinars (yougoslave) |
| Total actif |
303.102 |
1000 dinars (yougoslave) |
| |
Total passif |
303.102 |
1000 dinars (yougoslave) |