Dr.
Previous Year
I
-
S 23
INCOME STATEMENT
PART 1-INCOME ACCOUNT,
Current Year, Previous Year.
1 2 Cr. Current Year, 2 1- 8 Balance, Net Loss I- 9 Interest on Funded Debt I-10 Interest on Current Debt I-11 Contractual Dividends 1-12 Interest on Government 496,817.79 Investments .(A) 651,568.82 I-13 Loss on Industrial Invest- ments 138,767.19 I-1 Balance, Net Revenue I-2 Income from Securities. I-3 Interest on Depreciation Reserves I-4 Profit on Industrial Invest- 133,106.47 8,080.68 I-6 Exchange (Gain) T-14 Amortization of Discounts on Funded Debt.... 10,299.30 | I-7 Miscellaneous Credits :- 10,402.61 496,817.79 490,817.79 T-15 Taxes I-17 Discount on Depreciated I-16 Rents Payable..... Currency... I-18 Exchange (Loss). T-19 Miscellaneous Debits :- Total Balance 651,568.82 Total 149,066.49 347,751.30 651,568.82 496,817.79(A) Interest on Wu Chang Loan for 1930
31% on £1,100,000 for 6 months @ 1/6 1/16
17
77
£1,100,000 6
++
15
"
1/3.5/8
Interest on Special Expenditure to 31.12.29 (less sales transfer and adjustments) 31% on $2,860,293.44
Transportation of Government passengers, goods, etc. during 1930-$9,893.00. Rent of Quarters during 1930-$509.61.
=$255,778.55 295,680.00
=
$551,458.55
100,110.27
Total for the year................
....$651,568.82
151,589.70 499,979.00
651,568.82