AnnualReport-1929 — Page 673

Administrative Reports 行政報告書 All AI Reviewed

Dr.

Previous Year.

1

S 23

INCOME STATEMENT.

PART II-PROFIT AND LOSS ACCOUNT,

Current Year. Previous Year. 1 2 458,135.74 9,549.36 PL-5 Balance of the Year
PL-6 Loss on Property Retired..
PL-7 Delayed Operating Debits
PL-8 Miscellaneous Debits.... 347,751.30
32,204.23 467,685.10 Total Balance... 379,955.53 467,685.10 PL-1 Balance of the Year
PL-2 Profit on Sale of Assets...
PL-3 Delayed Operating Credits
PL-4 Miscellaneous Credits ...! Total Balance 467,685.10 467,685.10 Total 379,955.53 379,955.53 467,685.10 Total

Previous Year.

1

PART III-SURPLUS APPROPRIATION ACCOUNT.

Current Year. Previous Year. Cr. Current Year. 379,955.53 379,955.53 Current Year. 2 467,685.10 S-4 Deficit for the Year 379,955.53 S-5 Deficit from Previous Year... 6,978,224.05 6,978,224.05 Total..... 7,358,179.58 Total Surplus carried to Balance Sheet... 6,978,224.05 Total 7,358,179.58 6,978,224.05 6,978,224.05 S-1 Surplus for the Year.......
S-2 Surplus from Previous Year Surplus carried to Balance Sheet... 7,358,179.58 Total 7,358,179.58

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2026-05-09 04:00:21 · NVIDIA / meta/llama-4-maverick-17b-128e-instruct
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Dr. Previous Year. 1 S 23 INCOME STATEMENT. PART II-PROFIT AND LOSS ACCOUNT, Current Year. Previous Year. 1 2 458,135.74 9,549.36 PL-5 Balance of the YearPL-6 Loss on Property Retired..PL-7 Delayed Operating DebitsPL-8 Miscellaneous Debits.... 347,751.3032,204.23 467,685.10 Total Balance... 379,955.53 467,685.10 PL-1 Balance of the YearPL-2 Profit on Sale of Assets...PL-3 Delayed Operating CreditsPL-4 Miscellaneous Credits ...! Total Balance 467,685.10 467,685.10 Total 379,955.53 379,955.53 467,685.10 Total Previous Year. 1 PART III-SURPLUS APPROPRIATION ACCOUNT. Current Year. Previous Year. Cr. Current Year. 379,955.53 379,955.53 Current Year. 2 467,685.10 S-4 Deficit for the Year 379,955.53 S-5 Deficit from Previous Year... 6,978,224.05 6,978,224.05 Total..... 7,358,179.58 Total Surplus carried to Balance Sheet... 6,978,224.05 Total 7,358,179.58 6,978,224.05 6,978,224.05 S-1 Surplus for the Year.......S-2 Surplus from Previous Year Surplus carried to Balance Sheet... 7,358,179.58 Total 7,358,179.58
Baseline (Original)
Dr. Previous Year. 1 S 23 INCOME STATEMENT. PART II-PROFIT AND LOSS ACCOUNT, Current Year. Previous Year. 1 2 458,135.74 9,549.36 PL-5 Balance of the Year PL-6 Loss on Property Retired.. PL-7 Delayed Operating Debits PL-8 Miscellaneous Debits.... 347,751,30 32,204.23 467,685.10 Total Balance... 379,955,53 467,685.10 PL-1 Balance of the Year PL-2 Profit on Sale of Assets... PL-3 Delayed Operating Credits PL-4 Miscellaneous Credits ...! Total Balance 467,685.10 Total 379,955.53 467,685,10 Total Previous Year. 1 PART III-SURPLUS APPROPRIATION ACCOUNT. Current Year. Previous Year. 1 Cr. Current Year. 379,955.53 379,955.53 Current Year. 2 467,685.10 S-4 Deficit for the Year 379,955,53 6,510,538.95 S-5 Deficit from Previous Year... 6,978,224.05 6,978,224.05 Total..... 7,358,179.58 Total Surplus carried to Balance Sheet... 0,978,224.05 Total 7,358,179.58 6,978,224.05 6,978,224.05 8-1 Surplus for the Year....... S-2 Surplus from Previous Year Surplus carried to Balance Sheet... 7,358,179,58 Total 7,358,179,58
2026-05-09 04:00:21 · Baseline
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Dr.

Previous Year.

1

S 23

INCOME STATEMENT.

PART II-PROFIT AND LOSS ACCOUNT,

Current Year. Previous Year.

1

2

458,135.74 9,549.36

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

347,751,30 32,204.23

467,685.10

Total Balance...

379,955,53

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 ...!

Total Balance

467,685.10

Total

379,955.53

467,685,10

Total

Previous Year.

1

PART III-SURPLUS APPROPRIATION ACCOUNT.

Current Year. Previous Year.

1

Cr.

Current Year.

379,955.53

379,955.53

Current Year.

2

467,685.10

S-4 Deficit for the Year

379,955,53

6,510,538.95

S-5 Deficit from Previous Year...

6,978,224.05

6,978,224.05

Total.....

7,358,179.58

Total

Surplus carried to

Balance Sheet...

0,978,224.05

Total

7,358,179.58

6,978,224.05

6,978,224.05

8-1 Surplus for the Year....... S-2 Surplus from Previous Year

Surplus carried to

Balance Sheet... 7,358,179,58

Total

7,358,179,58

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