Dr.

Previous Year

$5 cts.

698,961.89

- S 27 →

INCOME STATEMENT

PART 1-INCOME ACCOUNT.

Current Year. Previous Year.

Cr.

Current Year.

1 2 2 $ cts. $ cts. cts. I-1 Balance, Net Revenue I-2 Income from Securities......... 333,412.15 9,446.24 I-3 Interest on Depreciation Reserves 711,052.42 10,649.49 (A) 675,885.92 I-4 Profit on Industrial Investments I-8 Balance, Net Loss I-9 Interest on Funded Debt I-10 Interest on Current Debt I-11 Contractual Dividends I-12 Interest on Government Investments I-13 Loss on Industrial Investments A I-14 Amortization of Discounts on Funded Debt..... 698,961.89 I-15 Taxes I-16 Rents Payable....... I-17 Discount on Depreciated Currency.. I-18 Exchange (Loss).. I-19 Miscellaneous Debits:- Total Balance 698,961.89 675,885.92 45,937.62 342,858.39 350,103.50 721,823.54 698,961.89 I-5 Rent Receivable I-6 Exchange (Gain) I-7 Miscellaneous Credits (Rent of Quarters recoverable) (A) Interest on Wu Chang Loan for 1933 33% on £1,100,000 for 6 months @ 1/3/ £1,100,000 6 1/4 重要 " = $298,064.52 274,795.54 $572,860.06 Interest on Special Expenditure for 1932 (less sales and adjustments) 31% on $2,943,595.90 103,025.86* Total for the year........ $675,885.92 121.63 721,823.54 721,823.54
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