AnnualReport-1927 — Page 642

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Dr.

S 22

INCOME STATEMENT.

PART I-INCOME ACCOUNT.

Cr.

Previous Year Current Year Previous Year Current Year 1 101,743.07 1-8 Balance, Net Loss 1-9 Interest on Funded Debt.. 1-10 Interest on Current Debt.. 1-11 Contractual Dividends 453,898.92 492,298.41 1-12 Interest on Government Investments 1-18 Loss on Industrial Investments 1 2 2,344.56 1-1 Balance, Net Revenue 1-2 Income from Securities 1-3 Interest 1-4 Profit on Industrial Investments 1-5 Rents Receivable 1-6 Exchange (Gain) 1-7 Miscellaneous Credits :- Transportation of Government passengers, goods, etc. during 1927 $9,784.56 Rent of quarters during 1927 $1,699.09 11,488.65 1-17 Discount on Depreciated Currency 1-18 Exchange (Loss) 10,710.06 1-19 Miscellaneous Debits :- 555,641.99 Total Balance 494,642.97 10,710.06 544,931.93 ; Total Balance 11,488.65 483,159.32 555,641.99 TOTAL 494,642.97 555,641.99 TOTAL 494,642.97

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Dr. S 22 INCOME STATEMENT. PART I-INCOME ACCOUNT. Cr. Previous Year Current Year Previous Year Current Year 1 101,743.07 1-8 Balance, Net Loss 1-9 Interest on Funded Debt.. 1-10 Interest on Current Debt.. 1-11 Contractual Dividends 453,898.92 492,298.41 1-12 Interest on Government Investments 1-18 Loss on Industrial Investments 1 2 2,344.56 1-1 Balance, Net Revenue 1-2 Income from Securities 1-3 Interest 1-4 Profit on Industrial Investments 1-5 Rents Receivable 1-6 Exchange (Gain) 1-7 Miscellaneous Credits :- Transportation of Government passengers, goods, etc. during 1927 $9,784.56 Rent of quarters during 1927 $1,699.09 11,488.65 1-17 Discount on Depreciated Currency 1-18 Exchange (Loss) 10,710.06 1-19 Miscellaneous Debits :- 555,641.99 Total Balance 494,642.97 10,710.06 544,931.93 ; Total Balance 11,488.65 483,159.32 555,641.99 TOTAL 494,642.97 555,641.99 TOTAL 494,642.97
Baseline (Original)
Dr. S 22 INCOME STATEMENT. PART I-INCOME ACCOUNT. Cr. Previous Year Current Year Previous Year 1 101,743.07 1- 8 Balance, Net Loss 1- 9 Interest on Funded Debt.. 1-10 Interest on Current Debt.. 1-11 Contractual Dividends 453,898,92 1-12 Interest on Government Investments 1-18 Loss on Industrial Invest- ments 1 2 2,344,56 1-1 Balance, Net Revenue 1-2 Income from Securities 1-3 Interest 1-4 Profit on Industrial Current Year 2 492,298.41 1-14 Amortization of Discounts on Funded Debt 1-15 Taxes 1-16 Rents Payable Investments 1-5 Rents Receivable 1-6 Exchange (Gain) 1-7 Miscellaneous Credits :-- Transportation of Govern- ment passengers, goods, etc. during 1927 $9,784.56 1-17 Discount on Depreciated Currency 1-18 Exchange (Loss) 10,710.06 Rent of quarters during 1927 $1,699.09 11,488.65 1-19 Miscellaneous Debits :- 555,641.99 Total Balance 494,642.97 10,710.06 544,931.93 ; Total Balance 11,488.65 483,159.32 555,641.99 TOTAL 494,642.97 555,641.99 TOTAL 494,642.97
2026-05-07 22:22:46 · Baseline
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Dr.

S 22

INCOME STATEMENT.

PART I-INCOME ACCOUNT.

Cr.

Previous Year

Current Year Previous Year

1

101,743.07

1- 8 Balance, Net Loss

1- 9 Interest on Funded Debt.. 1-10 Interest on Current Debt.. 1-11 Contractual Dividends

453,898,92 1-12 Interest on Government

Investments

1-18 Loss on Industrial Invest-

ments

1

2

2,344,56

1-1

Balance, Net Revenue

1-2

Income from Securities 1-3 Interest

1-4

Profit on Industrial

Current Year

2

492,298.41

1-14 Amortization of Discounts

on Funded Debt

1-15 Taxes

1-16 Rents Payable

Investments

1-5 Rents Receivable 1-6 Exchange (Gain) 1-7 Miscellaneous Credits :--

Transportation of Govern- ment passengers, goods, etc. during 1927 $9,784.56

1-17 Discount on Depreciated

Currency

1-18 Exchange (Loss)

10,710.06

Rent of quarters during 1927

$1,699.09

11,488.65

1-19 Miscellaneous Debits :-

555,641.99

Total Balance

494,642.97

10,710.06 544,931.93

;

Total Balance

11,488.65 483,159.32

555,641.99

TOTAL

494,642.97

555,641.99

TOTAL

494,642.97

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