AnnualReport-1926 — Page 747

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Dr.

Previous Year

1

S 21

INCOME STATEMENT

PART II-PROFIT AND LOSS ACCOUNT.

Current Year

Previous Year

1

2

$ cts.

$ cts.

Current Year $ cts. Previous Year $ cts. PL-5 Balance of the Year 544,931.93 509,230.78 PL-6 Loss on Property Retired. 352,942.95 PL-7 Delayed Operating Debits. Pensions paid prior to 1926 $695.33 Depreciation on Rolling Stock prior to 1926... $617,132.32 PL-8 Miscellaneous Debits :-- 862,173.73 Total Balance 862,173.73 TOTAL Previous Year 1 617,827.65 PL-1 Balance of the Year 47,081.34 PL-2 Profit on Sale of Assets PL-3 Delayed Operating Credits PL-4 Miscellaneous Credits Cr. Current Year $ cts. VA 2 1,162,750.58 47,081.34 815,092.39 Total Balance 1,162,759.58 1,162,759.58 862,173.73

PART III SURPLUS APPROPRIATION ACCOUNT.

Current Year Previous Year 1 2 $ cts. cts. cts. S-4 Deficit for the Year 815,092.39 S-1 Surplus for the Year 1,162,759.58 S-5 Deficit from Previous Year.. 4,049,527.66 S-2 Surplus from Previous Year 4,864,620.05 TOTAL 4,864,620.05 Total 6,027,379.63 Current Year 01 2 $ cts. $ cts. Surplus carried to Balance Sheet Deficit carried to Balance Sheet 4,864,620.05 6,027,379.63 4,864,620.05 TOTAL 6,027,379.63 TOTAL 4,864,620.05 6,027,379.63 4,864,620.05

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2026-05-07 14:07:57 · NVIDIA / meta/llama-4-maverick-17b-128e-instruct
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Dr. Previous Year 1 S 21 INCOME STATEMENT PART II-PROFIT AND LOSS ACCOUNT. Current Year Previous Year 1 2 $ cts. $ cts. Current Year $ cts. Previous Year $ cts. PL-5 Balance of the Year 544,931.93 509,230.78 PL-6 Loss on Property Retired. 352,942.95 PL-7 Delayed Operating Debits. Pensions paid prior to 1926 $695.33 Depreciation on Rolling Stock prior to 1926... $617,132.32 PL-8 Miscellaneous Debits :-- 862,173.73 Total Balance 862,173.73 TOTAL Previous Year 1 617,827.65 PL-1 Balance of the Year 47,081.34 PL-2 Profit on Sale of Assets PL-3 Delayed Operating Credits PL-4 Miscellaneous Credits Cr. Current Year $ cts. VA 2 1,162,750.58 47,081.34 815,092.39 Total Balance 1,162,759.58 1,162,759.58 862,173.73 PART III SURPLUS APPROPRIATION ACCOUNT. Current Year Previous Year 1 2 $ cts. cts. cts. S-4 Deficit for the Year 815,092.39 S-1 Surplus for the Year 1,162,759.58 S-5 Deficit from Previous Year.. 4,049,527.66 S-2 Surplus from Previous Year 4,864,620.05 TOTAL 4,864,620.05 Total 6,027,379.63 Current Year 01 2 $ cts. $ cts. Surplus carried to Balance Sheet Deficit carried to Balance Sheet 4,864,620.05 6,027,379.63 4,864,620.05 TOTAL 6,027,379.63 TOTAL 4,864,620.05 6,027,379.63 4,864,620.05
Baseline (Original)
Dr. Previous Year 1 S 21 INCOME STATEMENT PART II-PROFIT AND Loss AccoUNT. Current Year Previous Year 1 2 cts. $ cta. +++ 544,931,93 $ cts. 509,230.78 PL-5 Balance of the Year PL-6 Loss on Property Retired. 352,942.95 PL-7 Delayed Operating Debits. Pensions paid prior to 1926 Depreciation on Rolling Stock .$695.33 prior to 1926...$617,132.32 PL-8 Miscellaneous Debits :-- 862,173.73 Total Balance 862,173.73 TOTAL Previous Year 1 617,827.65 47.081.34 PL-1 Balance of the Year PL-2 Profit on Sale of Assets PL-3 Delayed Operating Credits PL-4 Miscellaneous Credits Cr. Current Year $ VA 2 cts. 1,162,750.58 47,081.34 815,092.39 Total Balance 1,162,759.58 1,162,759.58 862,173.73 PART III SURPLUS APPROPRIATION ACCOUNT. Current Year Previous Year 1 2 cts. cts. cts. 815,092.39 S-4 Deficit for the Year 1,162,759.58 4,049,527.66 S-5 Deficit from Previous Year.. 4,864,620.05 TOTAL 1,162,759.58 S-1 Surplus for the Year S-2 Surplus from Previous Year Current Year 01 2 $ cta. 4,864,620.05 Total 6,027,379.63 Total Surplus carried to Deficit curried to Balance Sheet 4,864.620.05 Balance Sheet 6,027,379.65 4,864,620.05 TOTAL 6,027,379.63 4.864.620.05 TOTAL 6,027,379.68
2026-05-07 14:07:57 · Baseline
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Dr.

Previous Year

1

S 21

INCOME STATEMENT

PART II-PROFIT AND Loss AccoUNT.

Current Year

Previous Year

1

2

cts.

$

cta.

+++

544,931,93

$ cts.

509,230.78 PL-5 Balance of the Year

PL-6 Loss on Property Retired.

352,942.95 PL-7 Delayed Operating Debits.

Pensions paid prior

to 1926

Depreciation on

Rolling Stock

.$695.33

prior to 1926...$617,132.32

PL-8 Miscellaneous Debits :--

862,173.73

Total

Balance

862,173.73

TOTAL

Previous Year

1

617,827.65

47.081.34

PL-1 Balance of the Year

PL-2 Profit on Sale of Assets

PL-3 Delayed Operating Credits

PL-4 Miscellaneous Credits

Cr.

Current Year

$

VA

2

cts.

1,162,750.58

47,081.34

815,092.39

Total

Balance

1,162,759.58

1,162,759.58

862,173.73

PART III SURPLUS APPROPRIATION ACCOUNT.

Current Year Previous Year

1

2

cts.

cts.

cts.

815,092.39 S-4 Deficit for the Year

1,162,759.58

4,049,527.66 S-5 Deficit from Previous Year..

4,864,620.05

TOTAL

1,162,759.58

S-1 Surplus for the Year

S-2 Surplus from Previous Year

Current Year

01

2

$

cta.

4,864,620.05

Total

6,027,379.63

Total

Surplus carried to

Deficit curried to

Balance Sheet

4,864.620.05

Balance Sheet

6,027,379.65

4,864,620.05

TOTAL

6,027,379.63

4.864.620.05

TOTAL

6,027,379.68

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