APPENDIX IV
Dr .
PROFIT AND LOSS ACCOUNT
for the year ended 31st March, 1958
Cr.
Last Year
$
This Year
$
Last Year
婴
This Year
$
763,316.22
776,000.00
-
500,000.00
To Interest on Government Loans, etc. Amortization of Rehabilitation Loan Depreciation Provision
(4) 744,770.59
776,000.00
3,995,655.02
By Profit on Operating Account, brought forward
3,875,725.40
1,153.50
Losses on Stores
79
2,040,469.72
Total
59
500,000.00
5.55
""
64,712,58
117.48
Sale of Capital Assets, Surplus Stores and Scrap
196,548.00
Profit on Stores
56.94
27
2,020,776.14
4,060,485,08
Total
4,072,330.34
...
2,020,015.36
$4,060,485.08
Surplus carried to Appropriation Account...
"
2,051,554.20
$4,072,330.34
Deficit carried to Appropriation Account...
$4,060,485.08
$4,072,330.34
Loan Statement
Rehabilitation Loan Deduct
Amortization to 1956/57 @ $776,000.00 per annum
Loan, etc.
14,775,402.10
6,984,000.00
Interest
Balance $ 7,791,402.10 @ 3% p.a.
272,699.07
20
Special Expenditure
1939 - 1956
1956 - 1957
18,241,632.82
3,246,124.96
Deduct
$
Amortization : 1952 - 53 1957 - 58
5,000,000.00 3,000,000.00
21,487,757,78
8,000,000.00
Balance $13,487,757.78 @ 34% p.a.
472,071.52
(1) $744,770.59
APPROPRIATION ACCOUNT
This Year
Last Year
$
Cr.
This Year
99
forward Deficit from Profit and Loss Account Amortization of Special Expenditure
...
2,402,035.72 2,020,015.36
By Surplus from previous years, brought forward.
...
Surplus from Profit and Loss Account...
4,422,051.08
2,051,554.20
.-.
Total
Surplus carried forward to Balance Sheet
3,000,000.00
3,000,000.00 3,473,605.28
$6,473,605.28
4,422,051.08
$4,422,051.08
Total
---
6,473,605,28
19
Deficit carried forward to Balance Sheet
$6,473,605.28
Dr.
Last Year
$
To Deficit from previous years, brought
4,422,051.08
$4,422,051.08