Dr.
Previous Year.
1 C.
PL-5 Balance of the Year
PL-6 Loss on Property Retired
-
Previous Year.
1 C.
PL-7 Delayed Operating Debts
Items not included in previous years (A)
Portion of Special Expenditure from 1917 to 1924 (B)
-
139,827.11
213,115.81
PL-8 Miscellaneous Debits-
S 21
INCOME STATEMENT.
PART II-PROFIT AND Loss Account.
Current Year. Previous Year.
C.
C.
509,230.78
PL-1 Balance of the Year - Cr.
Current Year.
2 C.
PL-2 Profit on Sale of Assets
352,942.95
PL-3 Delayed Operating Credits (C)
17,081.34
TOTAL
862,173.73
BALANCE
TOTAL
862,173.73
PL-4 Miscellaneous Credits
PART III.—SURPLUS APPROPRIATION ACCOUNT,
Current Year. Previous Year.
1
2
$ X
4.
S-4 Deficit for the Year
815,092.39
S-5 Deficit from Previous Year
4,049,527.66
TOTAL
4,864,620.05
SURPLUS CARRIED
BALANCE SHEET
TOTAL
4,864,620.05
TOTAL
BALANCE
TOTAL
47,081.34
815,092.39
862,173.73
S-1 Surplus for the Year
Current Year.
X
S-2 Surplus from Previous Year-
TOTAL
DEFICIT CARRIED TO BALANCE SHEET
TOTAL
4,864,620.05
4,864,620.05
(A) Salaries, rent allowances, etc., etc., paid from Government votes, and materials supplied by Government in previous years, but not debited to Railway.
(B) Portion of Special Expenditure from 1917 to 1921 chargeable to Revenue.
(C) Transportation of Government passengers and goods from 1920 to 1921, Rent of Railway quarters recoverable from Government in respect of former years.
Dr.
Previous Year.
1
C.
PL-5 Balance of the Year
PL-6 Loss on Property Retired
-
Previous Year.
1
C.
PL-7 Delayed Operating Debts
Items
not in-
cluded in pre- vious years (A)
Portion of Special Expenditure from 1917 to 1924 (B) -
139,827.11
213,115,81
PL-8 Miscellaneous Debits-
S 21
INCOME STATEMENT.
PART II-PROFIT AND Loss Account.
Current Year. Previous Year.
C.
C.
509,230.78
:
PL-1 Balance of the Year -
Cr.
Current Year.
2
C.
PL-2 Profit on Sale of Assets -
352,942.95
PL-3 Delayed Operating Credits
(C)-
17,081.34
TOTAL
862,173.73
BALANCE
TOTAL
862,173.73
PL-4 Miscellaneous Credits
PART III.—SURPLUS APPROPRIATION ACCOUNT,
Current Year. Previous Year.
1
2
$
X
4.
S-4 Deficit for the Year
815.092,39
S-5 Deficit from Previous Year
4,049,527.66
TOTAL
4,864,020.05
SURPLUS CARRIED ·
BALANCE SHEET
TOTAL
4,804,620.05
TOTAL
BALANCE
TOTAL
47,081,34
815,092 39
862,173.73
S-1 Surplus for the Year
Current Year.
X
S-2 Surplus from Previous Year-
TOTAL
DEFICIT CARRIED TO BALANCE SHEET
TOTAL
4,864,620.05
4,804,020.05
(A) Salaries, rent allowances, etc., etc., paid frem Government votes, and materials supplied by Government in previous years, but not debited to Railway.
(B) Portion of Special Expenditure from 1917 to 1921 chargeable to Revenue.
(C5 Transportation of Government passengers aux goods from 1920 to 1921, Rent of Railway quarters recoverable from Government in respect of former years.
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