AnnualReport-1931 — Page 701

Administrative Reports 行政報告書 All AI Reviewed

Dr.

Previous Year $ cts.

651,568.82

1-18 Balance, Net Loss

I- 9 Interest on Funded Debt I-10 Interest on Current Debt I-11 Contractual Dividends I-12 Interest on Government Investments

I-13 Loss on Industrial Investments

651,568.82

651,568.82

-

3 98

INCOME STATEMENT

PART 1-INCOME ACCOUNT.

Current Year. Previous Year.

$ cts. $ cts.

133,106.47 4.

8,080.68 ...(A)

829,593.59 10,402.61

I-14 Amortization of Discounts on Funded Debt....

I-15 Taxes

1-16 Rents Payable.....

I-17 Discount on Depreciated Currency.....

1-18 Exchange (Loss).

1-19 Miscellaneous Debits:-

Total 829,593.59

Balance 151,589.76 499,979.06

Total 829,593.59 651,568.82

dr.

Current Year,

I-1 Balance, Net Revenue I-2 Income from Securities... 1-3 Interest on Depreciation Reserves

1-4 Profit on Industrial Investments

1-5 Rent Receivable

I-6 Exchange (Gain) I-7 Miscellaneous Credits

Transportation of Government passengers, goods, etc. during 1931-$9,929.85. Rent of Quarters during 1931-$822.94.

$ cts.

150,094.76

9,106.20

10,752.79

(A) Interest on Wu Chang Loan for 1931

31% on £1,100,000 for 6 months @ 1/- £1,100,000,, 6 "J }}

" 1/11/

$385,000.00 342,222.22 $727,222.22

Interest on Special Expenditure to 1930 (less sales and adjustments) 31% on $2,924,896.18

102,371.37

Total for the year...............$829,593.59

169,953.75 659,639.84

829,593.59

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2026-05-09 08:43:16 · NVIDIA / meta/llama-4-maverick-17b-128e-instruct
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Dr. Previous Year $ cts. 651,568.82 1-18 Balance, Net Loss I- 9 Interest on Funded Debt I-10 Interest on Current Debt I-11 Contractual Dividends I-12 Interest on Government Investments I-13 Loss on Industrial Investments 651,568.82 651,568.82 - 3 98 INCOME STATEMENT PART 1-INCOME ACCOUNT. Current Year. Previous Year. $ cts. $ cts. 133,106.47 4. 8,080.68 ...(A) 829,593.59 10,402.61 I-14 Amortization of Discounts on Funded Debt.... I-15 Taxes 1-16 Rents Payable..... I-17 Discount on Depreciated Currency..... 1-18 Exchange (Loss). 1-19 Miscellaneous Debits:- Total 829,593.59 Balance 151,589.76 499,979.06 Total 829,593.59 651,568.82 dr. Current Year, I-1 Balance, Net Revenue I-2 Income from Securities... 1-3 Interest on Depreciation Reserves 1-4 Profit on Industrial Investments 1-5 Rent Receivable I-6 Exchange (Gain) I-7 Miscellaneous Credits Transportation of Government passengers, goods, etc. during 1931-$9,929.85. Rent of Quarters during 1931-$822.94. $ cts. 150,094.76 9,106.20 10,752.79 (A) Interest on Wu Chang Loan for 1931 31% on £1,100,000 for 6 months @ 1/- £1,100,000,, 6 "J }} " 1/11/ $385,000.00 342,222.22 $727,222.22 Interest on Special Expenditure to 1930 (less sales and adjustments) 31% on $2,924,896.18 102,371.37 Total for the year...............$829,593.59 169,953.75 659,639.84 829,593.59
Baseline (Original)
1 Dr. Previous Year $ *A 1 cts. 651,568.82 1-18 Balance, Net Loss I- 9 Interest on Funded Debt I-10 Interest on Current Debt I-11 Contractual Dividends I-12 Interest on Government Investments I-13 Loss on Industrial Invest- ments 651,568.82 651,568.82 - 3 98 INCOME STATEMENT PART 1-INCOME ACCOUNT. Current Year. Previous Year. $ cts. $ cts. 133,106.47 4. 8,080.68 ...(A) 829,593.59 10,402.61 I-14 Amortization of Discounts on Funded Debt.... I-15 Taxes 1-16 Rents Payable..... I-17 Discount on Depreciated Currency..... 1-18 Exchange (Loss). 1-19 Miscellaneous Debits:- Total 829,593.59 Balance 151,589.76 499,979.06 Total 829,593.59 651,568.82 dr. Current Year, I-1 Balance, Net Revenue I-2 Income from Securities... 1-3 Interest on Depreciation Reserves 1-4 Profit on Industrial Invest- ments 1-5 Rent Receivable I-6 Exchange (Gain) I-7 Miscellaneous Credits Transportation of Govern- ment passengers, goods, etc. during 1931-$9,929.85. Rent of Quarters during 1931-$.822.94. $ cts. 150,094.76 9,106.20 10,752,79 (A) Interest on Wu Chang Loan for 1931 31% on £1,100,000 for 6 months @ 1/- £1,100,000,, 6 "J }} " 1/11/ $385,000.00 342,222.22 $727,222,22 Interest on Special Expenditure to 1930 (less sales and adjustments) 31% on $2,924,896.18 102,371,37 Total for the year...............$829,593,59 169.953.75 659,639,84 829,593,59
2026-05-09 08:43:16 · Baseline
View content

1

Dr.

Previous Year

$

*A

1

cts.

651,568.82

1-18 Balance, Net Loss

I- 9 Interest on Funded Debt I-10 Interest on Current Debt I-11 Contractual Dividends I-12 Interest on Government

Investments

I-13 Loss on Industrial Invest-

ments

651,568.82

651,568.82

-

3 98

INCOME STATEMENT

PART 1-INCOME ACCOUNT.

Current Year. Previous Year.

$

cts.

$

cts. 133,106.47

4.

8,080.68

...(A)

829,593.59

10,402.61

I-14 Amortization of Discounts

on Funded Debt....

I-15 Taxes

1-16 Rents Payable.....

I-17 Discount on Depreciated

Currency.....

1-18 Exchange (Loss).

1-19 Miscellaneous Debits:-

Total

829,593.59

Balance

151,589.76 499,979.06

Total

829,593.59

651,568.82

dr.

Current Year,

I-1 Balance, Net Revenue I-2 Income from Securities... 1-3 Interest on Depreciation

Reserves

1-4 Profit on Industrial Invest-

ments

1-5 Rent Receivable

I-6 Exchange (Gain) I-7 Miscellaneous Credits

Transportation of Govern- ment passengers, goods, etc. during 1931-$9,929.85. Rent of Quarters during 1931-$.822.94.

$

cts.

150,094.76

9,106.20

10,752,79

(A) Interest on Wu Chang Loan for 1931

31% on £1,100,000 for 6 months @ 1/-

£1,100,000,, 6

"J

}}

"

1/11/

$385,000.00 342,222.22

$727,222,22

Interest on Special Expenditure to 1930 (less sales and adjustments) 31% on $2,924,896.18

102,371,37

Total for the year...............$829,593,59

169.953.75 659,639,84

829,593,59

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