AnnualReport-1931 — Page 702

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Dr.

Previous Year.

1

S 24

INCOME STATEMENT.

PART II-PROFIT AND LOSS ACCOUNT.

Current Year. Previous Year.

Cr.

Current Year,

2

$ cts.

$ cts.

$ cts.

$ cts.

2

$ cts.

499,979.06

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

659,639.84

22,414.25

PL-1 Balance of the Year

PL-2 Profit on Sale of Assets... PL-3 Delayed Operating Credits PL-4 Miscellaneous Credits

Total Balance

659,639.84

22,414.25 477,564.81

Total Balance

659,639.84

499,979.06

Total

659,639.84

499,979.06

Total ......

659,639.84

Previous Year.

PART III-SURPLUS APPROPRIATION ACCOUNT.

Current Year. Previous Year.

$ $ $ $

1

$ cts.

1

$

cts.

477,564.81

7,358,179.58

7,835,744.39

S-4 Deficit for the Year

S-5 Deficit from Previous Year...

659,639.84 7,835,744.39

Total

8,495,384.23

Surplus carried to

Balance Sheet...

7,835,744.39

Total

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

Current Year.

2

$ cts.

$ cts.

Total

7,835,744.39

Deficit carried to

Balance Sheet...

8,495,384.23

8,495,384.23

7,835,744.39

Total

8,495,384.23

C

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2026-05-09 08:43:27 · NVIDIA / meta/llama-4-maverick-17b-128e-instruct
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Dr. Previous Year. 1 S 24 INCOME STATEMENT. PART II-PROFIT AND LOSS ACCOUNT. Current Year. Previous Year. Cr. Current Year, 2 $ cts. $ cts. $ cts. $ cts. 2 $ cts. 499,979.06 PL-5 Balance of the Year PL-6 Loss on Property Retired.. PL-7 Delayed Operating Debits PL-8 Miscellaneous Debits................. 659,639.84 22,414.25 PL-1 Balance of the Year PL-2 Profit on Sale of Assets... PL-3 Delayed Operating Credits PL-4 Miscellaneous Credits Total Balance 659,639.84 22,414.25 477,564.81 Total Balance 659,639.84 499,979.06 Total 659,639.84 499,979.06 Total ...... 659,639.84 Previous Year. PART III-SURPLUS APPROPRIATION ACCOUNT. Current Year. Previous Year. $ $ $ $ 1 $ cts. 1 $ cts. 477,564.81 7,358,179.58 7,835,744.39 S-4 Deficit for the Year S-5 Deficit from Previous Year... 659,639.84 7,835,744.39 Total 8,495,384.23 Surplus carried to Balance Sheet... 7,835,744.39 Total S-1 Surplus for the Year. S-2 Surplus from Previous Year Current Year. 2 $ cts. $ cts. Total 7,835,744.39 Deficit carried to Balance Sheet... 8,495,384.23 8,495,384.23 7,835,744.39 Total 8,495,384.23 C
Baseline (Original)
Dr. Previous Year. 1 S 24 INCOME STATEMENT. PART II-PROFIT AND Loss Account. Current Year. Previous Year. Cr. Current Year, 2 $ ets. $ cts. $ cts. $ 2 cts. 499,979.06 PL-5 Balance of the Year PL-6 Loss on Property Retired.. PL-7 Delayed Operating Debits PL-8 Miscellaneous Debits................. 659,639.84 22,414.25 PL-1 Balance of the Year PL-2 Profit on Sale of Assets... PL-3 Delayed Operating Credits PL-4 Miscellaneous Credits Total Balance 659,639.84 22,414.25 477,564,81 Total Balance 659,639.84 499,979,06 Total 659,639.84 499,979.06 Total ...... 659,639.84 Previous Year. PART III-SURPLUS APPROPRIATION ACCOUNT. Current Year. Previous Year. $$$$ 1 cts. 1 $ cts. 477,564.81 7,358,179.58 7,835,744.39 S-4 Deficit for the Year S-5 Deficit from Previous Year... 659,639.84 7,835,744.39 Total 8,495,384.23 Surplus carried to Balance Sheet... 7,835,744.39 Total ล S-1 Surplus for the Year. S-2 Surplus from Previous Year Current Year. 2 $ cts. $ cts, Total 7,835,744.39 Deficit carried to Balance Sheet... 8,495,384.23 8,495,384.23 7,835,744.39 Total 8,495,384,23 C
2026-05-09 08:43:27 · Baseline
View content

Dr.

Previous Year.

1

S 24

INCOME STATEMENT.

PART II-PROFIT AND Loss Account.

Current Year. Previous Year.

Cr.

Current Year,

2

$

ets.

$

cts.

$

cts.

$

2

cts.

499,979.06

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

659,639.84

22,414.25

PL-1 Balance of the Year

PL-2 Profit on Sale of Assets... PL-3 Delayed Operating Credits PL-4 Miscellaneous Credits

Total Balance

659,639.84

22,414.25 477,564,81

Total Balance

659,639.84

499,979,06

Total

659,639.84

499,979.06

Total ......

659,639.84

Previous Year.

PART III-SURPLUS APPROPRIATION ACCOUNT.

Current Year. Previous Year.

$$$$

1

cts.

1

$

cts.

477,564.81

7,358,179.58

7,835,744.39

S-4 Deficit for the Year

S-5 Deficit from Previous Year...

659,639.84 7,835,744.39

Total

8,495,384.23

Surplus carried to

Balance Sheet...

7,835,744.39

Total

ล

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

Current Year.

2

$

cts.

$

cts,

Total

7,835,744.39

Deficit carried to

Balance Sheet...

8,495,384.23

8,495,384.23

7,835,744.39

Total

8,495,384,23

C

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