Serbia Yearbook - 1933

372 B. Zdravstveue prillke - B. Etat sauilaire
21 Uporedni pregled imovine i duga - 21 Aper~u comparatif de l'actif et du passif
Imoyina saveza -
Godina Annee
Pozicije - Pastes 1929/30 1 1930/31 1 1931/32 1 1932/33 1 1933/34
Actif des cooperatives
Dinara -
Dinars
Gotovina - Encaisses.............. .. . . .... . . . . 24.087 51.999 25.939 34.878 81.330
Roba (kane. mat.) - Marchandises (articles de
bureau) .......... .... .............. .......... 13.690 11.380 17.518 35.947 35.142
Ulog na stednju - Depots d'epargne . . . . . . .. . . 2.351 221.819 32.926 7.682 102.682
Tekuci .rac~ni zadruga - Comptes courants des
cooperatives . . .... . ... ... .. . .... . ... .. ..... • . 1,437.676 1,709.285 1,871.215 1,788.877 1,961.275
Nepokretnosti - Immeubles . . .... . .......... . . . 1,196.044 1,145.153 1,095.306 1,079.776 1,081.733
Pokretnosti - Mobilier .... . . ..... ...... . .. .... . 63.955 89.225 80.855 76.132 70.944
Obaveznice zdravstv. zadruga - Obligations des
cooperatives sanitaires . ............ , .. . ...... . 2,443.870 2,599.370 2,849.370 3,194.370 3,614.370
Razni racuni - Comptes divers . ......... ... .. . . 6.671 63.271 34.021 14,485
Sanitetsko slagaliste - Stocks sanitaires .. . . . .. . 309.671 376.837 493.582 475.581 424.818
Postanska stedionica - Caisse d'Epargne postale 9.024 1.063 234 70.626 955
Ukupno - Total ...... . 5,512.039 6,269.402 6,500.966 6,763.889 7,387.714
Dug saveza -
Passif des cooperatives
Udeli zdravstvenih zadruga - Parts des coopera·
tives sanitaires. ........... .. . ...... . .. . . .. ... 25.040 28.240 30.954 45.212 53.208
Stednl ulozi zadruga - Depots d'epargne des
cooperatives.... ...... .................. .. .. . 139.181 212.250 211.573 190.505 188.934
TekuCi racuni zadruga - Comptes CDurants des
coop~ratives . .... ...... . ... .. .. . . . .... . ..... . 4.988 4.859 4.952 - -
Fondovi: -
Fonds:
Za osnivanje i odri. zdr. zadr. ~ De fondation et
d'entretien des cooperatives sanitaires...... .. . 682.332 1,010.280
Zdravstveni - Sanitaire ..... ........... . ...... 1,326.291 1,291.961
Opsti rezervni - General de r"serve .. . ...... .. 23.999 31.106
Penzioni osoblja - De retraite du personnel . .. 9.989
Domacickih skala - Des ecoles menage res . ... 27.577
Dr. KojiCa - du Dr. Kojic.................... .. 17.794
Za asanaciju - D 'assainissement . . . . . . . . . . . . . . . 63.097
Giavnica saveza - Capital des cooperatives.... 300.000
Za otpise - D'amortissements ................ .
Poverioci: -
Cr~anciers:
Driavna hipotekarna banka - Credit F oneier de
rEta!. ........ ..... ... ... . ........ . . . ..... ... . 442.881
Za sanitetski materijal -
Pour materiel sanitaire
14.727
27.577
29.639
23.745
300.000
437.371
183.458
657.083
1,290.806
39.680
85.855
27.577
45.425
180.212
300.000
591.154 808.987
1,277.507 1,277.507
39.680
153.834
27.577
45.425
145.063
300.000
41.557
257.961
27.577
43.554
300.000
100.000 100.000 100.000
428.095
163.088
420.085
174.606
411.394
172.426
Razni privremeni racuni - Divers comptes tem~
poralres.................................. . ... - 74.819 86.296 56.853 85.239
OstavljaCi obaveznica - Deposants des obligations
................................ ... ...... 2,443.870 2,599.370 2,849.370 3,194.370 3,614.370
Visak prihoda - Excedent des recettes .. . . .. . . 1.998
Ukupno - TotaL .... .. 5,512.039 6,269.402 6,500.966 6,763.869 7,387.714