AnnualReport-1926 — Page 746

Administrative Reports 行政報告書 All AI Reviewed

Dr.

Previous Year

1

$ cts.

99,323.18 T- 8 Balance, Net Loss

I 9 Interest on Funded Debt.......

I-10 Interest on Current Debt..

I-11 Contractual Dividends

417,191.43 I-12 Interest on Government Investments

I-13 Loss on Industrial Investments

I-14 Amortization of Discounts on Funded Debt

I-15 Taxes

T-16 Rents Payable

I-17 Discount on Depreciated Currency

I-18 Exchange (Loss)

I-19 Miscellaneous Debits:-

1,703.61 Loss by robbery

518,218.22

-

S 20

INCOME STATEMENT

PART 1 - INCOME ACCOUNT.

Current Year Previous Year

1 2

Cr.

Current Year

2

$ cts.

$ cts.

101,743.07

I-1 Balance, Net Revenue

I-2 Income from Securities

I-3 Interest

I-4 Profit on Industrial Investments

453,998.92

I-5 Rents Receivable

I-6 Exchange (Gain)

I-7 Miscellaneous Credits :-

Transportation of Government Passengers, goods, etc. during 1926 *$8,661.08

Rent of Quarters during 1926 .$2,048.98

8,987.44 10,710.06

Total

555,641.99 509,230.78

Balance

544,931.98 518,218.22

TOTAL

555,641.99 518,218.22

Passengers. Goods. Sundries.

*Main Line $7,639.05 244.98 505.26 .60 271.20 $7,884.03 505.85 271.20

Fauling Branch

TOTAL

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2026-05-07 14:07:32 · NVIDIA / meta/llama-4-maverick-17b-128e-instruct
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Dr. Previous Year 1 $ cts. 99,323.18 T- 8 Balance, Net Loss I 9 Interest on Funded Debt....... I-10 Interest on Current Debt.. I-11 Contractual Dividends 417,191.43 I-12 Interest on Government Investments I-13 Loss on Industrial Investments I-14 Amortization of Discounts on Funded Debt I-15 Taxes T-16 Rents Payable I-17 Discount on Depreciated Currency I-18 Exchange (Loss) I-19 Miscellaneous Debits:- 1,703.61 Loss by robbery 518,218.22 - S 20 INCOME STATEMENT PART 1 - INCOME ACCOUNT. Current Year Previous Year 1 2 Cr. Current Year 2 $ cts. $ cts. 101,743.07 I-1 Balance, Net Revenue I-2 Income from Securities I-3 Interest I-4 Profit on Industrial Investments 453,998.92 I-5 Rents Receivable I-6 Exchange (Gain) I-7 Miscellaneous Credits :- Transportation of Government Passengers, goods, etc. during 1926 *$8,661.08 Rent of Quarters during 1926 .$2,048.98 8,987.44 10,710.06 Total 555,641.99 509,230.78 Balance 544,931.98 518,218.22 TOTAL 555,641.99 518,218.22 Passengers. Goods. Sundries. *Main Line $7,639.05 244.98 505.26 .60 271.20 $7,884.03 505.85 271.20 Fauling Branch TOTAL
Baseline (Original)
Dr. Previous Year 1 $ cts. 99,323.18 T- 8 Balance, Net Loss I 9 Interest on Funded Debi....... I-10 Interest on Current Debt.. I-11 Contractual Dividends 417,191.43 I-12 Interest on Government Investments I-13 Loss on Industrial Invest- ments I-14 Amortization of Discounts on Funded Debt I-15 Taxes T-16 Rents Payable I-17 Discount on Depreciated Currency I-18 Exchange (Loss) I-19 Miscellaneous Debits:- 1,703.61 Loss by robbery 518,218.22 - S 20 INCOME STATEMENT PART 1-13COME ACCOUNT. Current Year Previous Year 1 2 Cr. Current Year 2 cts. $ cts. $ .cts. 101,743.07 1-1 Balance, Net Revenue I-2 Income from Securities 1-3 Interest I-4 Profit on Industrial Invest- ments 453,998.92 1-5 Rents Receivable 1-6 Exchange (Gnin) 1-7 Miscellaneous Credits :- Transportation of Govern- ment Passengers, goods, etc. during 1926 *$8.661.08 Rent of Quarters during .$2,048.98 8,987.44 1926 10,710.00 Total Balance 555,641.99 8,987.44 509,230,78 Total 10,710.06 Balance 544,931.98 518,218.22 TOTAL 555,641.99 518,218.22 Passengers. Goods. Sundries. *Main Line Fauling Branch $7,639.05 244.98 505.26 .60 271.20 $7,884.03 505,85 271.20 TOTAL 555,641.99
2026-05-07 14:07:32 · Baseline
View content

Dr.

Previous Year

1

$

cts.

99,323.18 T- 8 Balance, Net Loss

I 9 Interest on Funded Debi.......

I-10 Interest on Current Debt..

I-11 Contractual Dividends

417,191.43 I-12 Interest on Government

Investments

I-13 Loss on Industrial Invest-

ments

I-14 Amortization of Discounts

on Funded Debt

I-15 Taxes

T-16 Rents Payable

I-17 Discount on Depreciated

Currency

I-18 Exchange (Loss)

I-19 Miscellaneous Debits:-

1,703.61

Loss by robbery

518,218.22

-

S 20

INCOME STATEMENT

PART 1-13COME ACCOUNT.

Current Year Previous Year

1

2

Cr.

Current Year

2

cts.

$

cts.

$

.cts.

101,743.07

1-1 Balance, Net Revenue

I-2 Income from Securities

1-3 Interest

I-4 Profit on Industrial Invest-

ments

453,998.92

1-5 Rents Receivable

1-6 Exchange (Gnin)

1-7 Miscellaneous Credits :-

Transportation of Govern- ment Passengers, goods, etc. during 1926 *$8.661.08

Rent of Quarters during .$2,048.98

8,987.44

1926

10,710.00

Total

Balance

555,641.99

8,987.44

509,230,78

Total

10,710.06

Balance

544,931.98

518,218.22

TOTAL

555,641.99

518,218.22

Passengers. Goods. Sundries.

*Main Line

Fauling Branch

$7,639.05 244.98

505.26 .60

271.20

$7,884.03

505,85

271.20

TOTAL

555,641.99

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