Dr.

Previous Year.

1

cts.

356,103 50

PL-5 Balance of the Year PL-6 Loss on Property Retired.. PL-7 Delayed Operating Debits PL-8 Miscellaneous Debits......

Total Balance.

356,103.50

356,103.50

Total

Previous Year.

$ 28

INCOME STATEMENT.

PART II-PROFIT AND LOSS Account.

Current Year. Previous Year.

Cr.

Current Year.

1 ~ 2

$ cts. $ cts. cts.

PL-1 Balance of the Year

45,937.62 5,188.43

PL-2 Profit on Sale of Assets...

1,967.72

PL-3 Delayed Operating Credits PL-4 Miscellaneous Credits

7,156.15

45,937.62 348,947.35

Total Balance

45,937.62 45,937.62 356,103.50

Total..

45,937.62

PART III-SURPLUS APPROPRIATION ACCOUNT.

Current Year. Previous Year.

Current Year.

1 $ cts.

1 2

2 $ cts. $ ** cts. $ cts.

348,947.35

S-4 Deficit for the Year

8,495,384.23

S-5 Deficit from Previous Year...

8,844,331.58

S-1 Surplus for the Year.. S-2 Surplus from Previous Year

45,937.62

8,844,331.58

Total

Surplus carried to

8,844,331.58

Total

45,937.62

Deficit carried to

Balance Sheet...

8,844,331.58

Balance Sheet...

8,798,393.96

8,844,331.58

Total.....

8,844,331.58

8,844,331.58

Total..

8,844,331.58

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