AnnualReport-1926

Dr.

Previous Year

1

S 21

INCOME STATEMENT

PART II-PROFIT AND LOSS ACCOUNT.

Current Year

Previous Year

1

2

$ cts.

$ cts.

Current Year $ cts. Previous Year $ cts. PL-5 Balance of the Year 544,931.93 509,230.78 PL-6 Loss on Property Retired. 352,942.95 PL-7 Delayed Operating Debits. Pensions paid prior to 1926 $695.33 Depreciation on Rolling Stock prior to 1926... $617,132.32 PL-8 Miscellaneous Debits :-- 862,173.73 Total Balance 862,173.73 TOTAL Previous Year 1 617,827.65 PL-1 Balance of the Year 47,081.34 PL-2 Profit on Sale of Assets PL-3 Delayed Operating Credits PL-4 Miscellaneous Credits Cr. Current Year $ cts. VA 2 1,162,750.58 47,081.34 815,092.39 Total Balance 1,162,759.58 1,162,759.58 862,173.73

PART III SURPLUS APPROPRIATION ACCOUNT.

Current Year Previous Year 1 2 $ cts. cts. cts. S-4 Deficit for the Year 815,092.39 S-1 Surplus for the Year 1,162,759.58 S-5 Deficit from Previous Year.. 4,049,527.66 S-2 Surplus from Previous Year 4,864,620.05 TOTAL 4,864,620.05 Total 6,027,379.63 Current Year 01 2 $ cts. $ cts. Surplus carried to Balance Sheet Deficit carried to Balance Sheet 4,864,620.05 6,027,379.63 4,864,620.05 TOTAL 6,027,379.63 TOTAL 4,864,620.05 6,027,379.63 4,864,620.05