AnnualReport-1928 — Page 728

Administrative Reports 行政報告書 All AI Reviewed

S 23

DETAILS OF THE ACCUMULATED DEFICIT FROM COMMENCEMENT OF OPERATIONS TO END OF 1928 $6,978,224.05.

Year. Net Earnings. Loss on Working. Interest debits on Wu Chang Loan, Cr. Agents and Advances and Special Expenditure. Loss by armed robbery. Various items not included in previous years (Debit). Income Account in the Annual Reports. Portion of Special Expenditure from 1917 to 1924 chargeable to revenue. Various items not included in previous years, (Credit). Transport of Government Passengers, goods and Rent of Railway Quarters for the year from 1925 (Credit). Depreciation on Rolling Stock prior to 1926 (Debit). Loss on property retired being the difference between original cost and scrap value of 437 telephone poles transferred to P.W.D. Pensions paid prior to 1926. Deficits. 1910 832.66 1911 24,845.14 1912 34,298.24 1913 87,824.74 1914 90,241.93 1915 46,503.11 1916 69,524.04 1917 90,814.98 1918 77,053.36 1919 73,060.63 1920 33,032.06 1921 75,989.71 1922 148,151.40 1923 48,791.35 1924 87,628.27 4,715,589.76 827,326.86 161,264.76 4,715,589.76 1925 99,323.18 417,191.43 1,703.61 139,827.11 213,115.84 4,049,527.66 47,081.34 8,987.44 1926 101,743.07 453,898.92 10,710.06 617,132.32 1927 2,344.56 492,298.41 695.33 815,092.39 1,162,750.58 11,483.65 1928 20,040.73 489,571.04 11,394.57 9,549.36 483,159.32 467,685.10 Total 847,367.59 364,675.57 6,568,549.56 1,703.61 139,827.11 213,115.84 47,081.34 42,575.72 617,132.32 9,549.36 695.33 6,978,224.05

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S 23 DETAILS OF THE ACCUMULATED DEFICIT FROM COMMENCEMENT OF OPERATIONS TO END OF 1928 $6,978,224.05. Year. Net Earnings. Loss on Working. Interest debits on Wu Chang Loan, Cr. Agents and Advances and Special Expenditure. Loss by armed robbery. Various items not included in previous years (Debit). Income Account in the Annual Reports. Portion of Special Expenditure from 1917 to 1924 chargeable to revenue. Various items not included in previous years, (Credit). Transport of Government Passengers, goods and Rent of Railway Quarters for the year from 1925 (Credit). Depreciation on Rolling Stock prior to 1926 (Debit). Loss on property retired being the difference between original cost and scrap value of 437 telephone poles transferred to P.W.D. Pensions paid prior to 1926. Deficits. 1910 832.66 1911 24,845.14 1912 34,298.24 1913 87,824.74 1914 90,241.93 1915 46,503.11 1916 69,524.04 1917 90,814.98 1918 77,053.36 1919 73,060.63 1920 33,032.06 1921 75,989.71 1922 148,151.40 1923 48,791.35 1924 87,628.27 4,715,589.76 827,326.86 161,264.76 4,715,589.76 1925 99,323.18 417,191.43 1,703.61 139,827.11 213,115.84 4,049,527.66 47,081.34 8,987.44 1926 101,743.07 453,898.92 10,710.06 617,132.32 1927 2,344.56 492,298.41 695.33 815,092.39 1,162,750.58 11,483.65 1928 20,040.73 489,571.04 11,394.57 9,549.36 483,159.32 467,685.10 Total 847,367.59 364,675.57 6,568,549.56 1,703.61 139,827.11 213,115.84 47,081.34 42,575.72 617,132.32 9,549.36 695.33 6,978,224.05
Baseline (Original)
S 23 DETAILS OF THE ACCUMULATED DEFICIT FROM COMMENCEMENT OF OPERATIONS TO END OF 1928 $6,978,224.05. Year. Net Earnings. Loss on Working. Interest debits on Wu Chang Loan, Cr. Agents and Advances and Special Ex- penditure. Loss by arined robbery. Various items not included in previous years (Debit). Income Account in the Annual Reports. Portion of Special Expenditure from 1917 to 1924 chargeable to revenue. Various items not included in previous years, (Credit). Transport of Government Passengers, goods and Rent of Railway Quarters for the year from 1925 (Credit). Depreciation on Rolling Stock prior to 1926 (Debit). Loss on pro perty retired being the difference bet- ween original cost and scrap value of 437 telephone poles transferred to P.W.D. Pensions paid prior to 1926. Deficits. 1910 832.66 ..... 1911 24,845.14 1912 34,298.24 1913 87,824.74 1914 90,241.93 1915 46,503.11 1916 69,524.04 1917 90,814.98 1918 77,053.36 1919 73,060.63 1920 33,032.06 1921 75.989.71 1922 148,151.40 1923 48,791.35 1924 87,628,27 4,715,589.76 827,326.86 161,264.76 4,715,589.76 1925 99,323.18 417,191.43 1,703.61 139,827.11 213,115,84 4,049,527.66 47,081,34 8,987.44 1926 101,743 07 453.898.92 10,710.06 617,132,32 1927 2,344.56 492.298.41 695.33 ! 815,092.39 1,162,750.58 11,483.65 1928 20,040.73 489,571.04 11,394.57 9,549.36 483,159,32 467,685.10. Total,... 847,367.59 364,675.57 6,568,549,56 1,703.61 139,827.11 213,115,84 47.081.34 42,575.72 617.132.32 9,549.36 695.33 6,978,224.05.
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S 23

DETAILS OF THE ACCUMULATED DEFICIT FROM COMMENCEMENT OF OPERATIONS TO END OF 1928 $6,978,224.05.

Year.

Net Earnings.

Loss on Working.

Interest debits on Wu Chang

Loan, Cr. Agents and Advances and Special Ex-

penditure.

Loss by arined robbery.

Various items not included in previous years (Debit).

Income Account in the Annual Reports.

Portion of Special Expenditure from 1917 to 1924 chargeable

to revenue.

Various items not included in previous

years, (Credit).

Transport of Government

Passengers, goods and Rent of Railway Quarters for the year from 1925 (Credit).

Depreciation on Rolling Stock prior

to 1926 (Debit).

Loss on pro

perty retired being the difference bet- ween original cost and scrap value of 437 telephone poles transferred to P.W.D.

Pensions paid prior

to 1926.

Deficits.

1910

832.66

.....

1911

24,845.14

1912

34,298.24

1913

87,824.74

1914

90,241.93

1915

46,503.11

1916

69,524.04

1917

90,814.98

1918

77,053.36

1919

73,060.63

1920

33,032.06

1921

75.989.71

1922

148,151.40

1923

48,791.35

1924

87,628,27

4,715,589.76

827,326.86

161,264.76

4,715,589.76

1925

99,323.18

417,191.43

1,703.61 139,827.11

213,115,84

4,049,527.66

47,081,34

8,987.44

1926

101,743 07

453.898.92

10,710.06

617,132,32

1927

2,344.56

492.298.41

695.33

!

815,092.39 1,162,750.58

11,483.65

1928

20,040.73

489,571.04

11,394.57

9,549.36

483,159,32 467,685.10.

Total,... 847,367.59

364,675.57 6,568,549,56 1,703.61 139,827.11 213,115,84 47.081.34

42,575.72 617.132.32

9,549.36

695.33

6,978,224.05.

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