AnnualReport-1928 — Page 727

Administrative Reports 行政報告書 All AI Reviewed

Dr.

Previous Year.

t

S 22

INCOME STATEMENT.

PART II-PROFIT AND LOSS ACCOUNT.

Current Year. Previous Year. 1 2 483,159.32 PL-5 Balance of the Year PL-6 Loss on Property Retired.. 458,135.74 PL-7 Delayed Operating Debits 9,549.36 PL-8 Miscellaneous Debits....... 467,685.10 PL-1 Balance of the Year PL-2 Profit on Sale of Assets... PL-3 Delayed Operating Credits PL-4 Miscellaneous Credits 483,159.32 Total Balance. 467,685.10 Total 483,159.32 483,159.32 Total:. 467,685.10 483,159.32 483,159.32 Balance.......... Total..

Previous Year.

PART III-SURPLUS APPROPRIATION ACCOUNT.

Current Year. Previous Year. 2. Cr. Current Year. 467,685.10 467,685.10 Current Year. 483,159.32 S-4 Deficit for the Year 6,027,379.63 S-5 Deficit from Previous Year... 467,685.10 6,510,538.95 6,510,538.95 Total 6,978,224.05 Total Surplus carried to Balance Sheet..... 6,510,538.95 S-1 Surplus for the Year. S-2 Surplus from Previous Year Surplus carried to Balance Sheet...] 6,978,224.05 6,510,538.95 Total 6,978,224.05 6,510,538.95 Total 6,978,224.05

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2026-05-09 00:58:44 · NVIDIA / meta/llama-4-maverick-17b-128e-instruct
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Dr. Previous Year. t S 22 INCOME STATEMENT. PART II-PROFIT AND LOSS ACCOUNT. Current Year. Previous Year. 1 2 483,159.32 PL-5 Balance of the Year PL-6 Loss on Property Retired.. 458,135.74 PL-7 Delayed Operating Debits 9,549.36 PL-8 Miscellaneous Debits....... 467,685.10 PL-1 Balance of the Year PL-2 Profit on Sale of Assets... PL-3 Delayed Operating Credits PL-4 Miscellaneous Credits 483,159.32 Total Balance. 467,685.10 Total 483,159.32 483,159.32 Total:. 467,685.10 483,159.32 483,159.32 Balance.......... Total.. Previous Year. PART III-SURPLUS APPROPRIATION ACCOUNT. Current Year. Previous Year. 2. Cr. Current Year. 467,685.10 467,685.10 Current Year. 483,159.32 S-4 Deficit for the Year 6,027,379.63 S-5 Deficit from Previous Year... 467,685.10 6,510,538.95 6,510,538.95 Total 6,978,224.05 Total Surplus carried to Balance Sheet..... 6,510,538.95 S-1 Surplus for the Year. S-2 Surplus from Previous Year Surplus carried to Balance Sheet...] 6,978,224.05 6,510,538.95 Total 6,978,224.05 6,510,538.95 Total 6,978,224.05
Baseline (Original)
Dr. Previous Year. t S 22 INCOME STATEMENT. PART II-PROFIT AND LOSS ACCOUNT. Current Year. Previous Year. 1 2 483,159.32 PL-5 Balance of the Year PL-6 Loss on Property Retired.. PL-7 Delayed Operating Debits PL-8 Miscellaneous Debits....... 458,135,74 9,549.36 PL-1 Balance of the Year PL-2 Profit on Sale of Assets... PL-3 Delayed Operating Credits PL-4 Miscellaneous Credits 483,159.32 Total Balance. 467,685.10 Total 483,159.32 Total:. 467,685.10 483,159.32 483,159.32 Balance.......... Total.. Previous Year. PART III-SURPLUS APPROPRIATION ACCOUNT. Current Year. Previous Year. 2. Cr. Current Year. 467,685.10 467,685.10 Current Year. 483,159.32 S-4 Deficit for the Year 6,027,379.63 S-5 Deficit from Previous Year... 467,685.10 6,510,538.95 6,510,538.95 Total 6,978,224.05 Total Surplus carried to Balance Sheet..... 6,510,538.95 S-1 Surplus for the Year. S-2 Surplus from Previous Year Surplus carried to Balance Sheet...] 6,978,224.05 6,510,538.95 Total 6,978,224.05 6,510,538.95 Total 6,978,224.05
2026-05-09 00:58:44 · Baseline
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Dr.

Previous Year.

t

S 22

INCOME STATEMENT.

PART II-PROFIT AND LOSS ACCOUNT.

Current Year. Previous Year.

1

2

483,159.32

PL-5 Balance of the Year PL-6 Loss on Property Retired.. PL-7 Delayed Operating Debits PL-8 Miscellaneous Debits.......

458,135,74 9,549.36

PL-1 Balance of the Year PL-2 Profit on Sale of Assets... PL-3 Delayed Operating Credits PL-4 Miscellaneous Credits

483,159.32

Total Balance.

467,685.10

Total

483,159.32

Total:.

467,685.10

483,159.32

483,159.32

Balance..........

Total..

Previous Year.

PART III-SURPLUS APPROPRIATION ACCOUNT.

Current Year. Previous Year.

2.

Cr.

Current Year.

467,685.10

467,685.10

Current Year.

483,159.32

S-4 Deficit for the Year

6,027,379.63

S-5 Deficit from Previous Year...

467,685.10 6,510,538.95

6,510,538.95

Total

6,978,224.05

Total

Surplus carried to Balance Sheet.....

6,510,538.95

S-1 Surplus for the Year. S-2 Surplus from Previous Year

Surplus carried to

Balance Sheet...] 6,978,224.05

6,510,538.95

Total

6,978,224.05 6,510,538.95

Total

6,978,224.05

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