Issuer
?
PORT DE PARA
Balance sheet as of 1938-12-31
Assets |
|
Liabilities |
Item |
Amount |
Unit |
| |
Item |
Amount |
Unit |
Débiteurs |
49.303 |
1000 dollars U.S.A. |
| |
A. — Capital |
23.500 |
1000 dollars U.S.A. |
Disponibilités |
237 |
1000 dollars U.S.A. |
| |
A. — Réserves |
3.020 |
1000 dollars U.S.A. |
F. — Amortissements |
-24.340 |
1000 dollars U.S.A. |
| |
D. — Dette consolidée |
27.200 |
1000 dollars U.S.A. |
F. — Portefeuille |
826 |
1000 dollars U.S.A. |
| |
D. — Dette flottante |
23.240 |
1000 dollars U.S.A. |
F. — Valeurs engagées |
3.964 |
1000 dollars U.S.A. |
| |
E. — Comptes en suspens (diff. de change) |
15.903 |
1000 dollars U.S.A. |
Frais et prime d'émission |
1.365 |
1000 dollars U.S.A. |
| |
|
|
|
G. — Stocks |
71 |
1000 dollars U.S.A. |
| |
|
|
|
Immobilisé |
52.420 |
1000 dollars U.S.A. |
| |
|
|
|
Omissions ( Agents de change) |
1 |
1000 dollars U.S.A. |
| |
|
|
|
Pertes |
9.016 |
1000 dollars U.S.A. |
| |
|
|
|
Total actif |
92.863 |
1000 dollars U.S.A. |
| |
Total passif |
92.863 |
1000 dollars U.S.A. |