Accumulated Deficits.

DEBITS

Interest on Wu Chang Loan, Crown Agents Advances and Special Expenditure on Capital Account

Depreciation on Rolling Stock not included in Operating Account

Special Expenditure chargeable to revenue, not included in Operating Account

$

C.

C.

15,148.15

389,733.23 15,268.15 385,000.00 22,896.45

$

Pensions not included in Operating Account.

C.

C.

S 43

Rent and other allowances, Passages and Stationery not included in Operating Account

Total

Credits

Total

Debits

c.

C.

857.15

832.66

16,005.30

1,352.15

431,198.67

3,696.11 34,298.24

411,592.56

3,756.11

385,000.00 23,247.65

415,280.90 25,866.06

429,767.44 36,563.08

358,834.95 37,403.26

87,824.74 412,003.76

3,756.10 90,241.93 444,903.06 3,786.10 46,503.11 470,116.62 3,918.10 69,931.33 400,156.31

299,231.12 36,346.37 6,518.11 243,664.17 36,258.57 13,549.29 212,421.59 31,816.92 3,249.13 192,020.75 37,421.47 17,618.79 326,761.08 35,296.85 20,311.48 356,078.64 58,519.53 33,861.24

4,277.85

91,629.56 346,373.45

18,912.37

79,343.31 312,384.40

29,010.76 74,622.40 276,498.40

21,395.60 37,980.13 268,456.61

8,722.33 84,096.81

391,091.74

6,767.28

156,584.15

455,226.69

397,585.36 54,077.90 83,318.17

99.33

13,524.49

9,554.63

597,396.60

324,210.53 77,720.22 34,689.63

298.00

16,094.61

10,965.20

540,641.26

417,191.43 73,281.69

298.00

8,987.44

591,797.91

13,121.92

453,898.92

555,641.99

16,680.53

492,298.41

494,642.97

489,571.04

38,160.13 499,120.40

496,817.79

157,147.17 529,022.02

651,568.82

151,589.76 651,568.82

829,593.59

169,953.75 829,593.59

698,961.89

350,014.54 698,961.89

675,885.92

721,823.54 675,885.92

604,362.32

709,415.57 604,362.32

104,705.85

509,916.89 104,705.85

464,453.32 107,196.15

107,196.15

10,737,641.89 617,132.32 213,115.84

695.33 139,827.11 4,185,672.76 12,116,545.26

Deduct total credits

4,185,672.76

Accumulated Deficits

$7,930,872.50

Share This Page