AnnualReport-1932 — Page 750

Administrative Reports 行政報告書 All AI Reviewed

Dr.

Previous Year

- $ 25

INCOME STATEMENT

PART 1-INCOME ACCOUNT.

Current Year Previous Year cts. cts. I- 8 Balance, Net Loss cts. 150,094.76 829,593.59 I- 9 Interest on Funded Debt I-10 Interest on Current Debt 1-11 Contractual Dividends I-12 Interest on Government Investments 9,106.20 ..(A) 698,961.89 I-13 Loss on Industrial Investments 1-1 Balance, Net Revenue 1-2 Income from Securities.... 1-3 Interest on Depreciation Reserves I-4 Profit on Industrial Investments 1-5 Rent Receivable 1-6 Exchange (Gain) I-14 Amortization of Discounts on Funded Debt.... 10,752.79 I-7 Miscellaneous Credits:- 829,593.59 829,593.59 I-15 Taxes I-16 Rents Payable... I-17 Discount on Depreciated Currency.. I-18 Exchange (Loss).. 1-19 Miscellaneous Debits: Total 698,961.89 169,953.75 Balance 659,639.84 Total 698,961.89 829,593.59

(A) Interest on Wu Chang Loan for 1932

34% on £1,100,000 for 6 months @ 1/31

£1,100,000

Interest on Special Expenditure to 1931 (less sales and adjustments) 31% on $2,928,106.15

$305,454.55

1/3

291,023.62

$596,478.17

102,483.72

Total for the year.. .$698,961.89

Or.

Current Year 2 $ cts. 333,412.15 9,446.24 342,858.39 356,103.50 698,961.89

Page 750

Page 751

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Dr. Previous Year 1 - $ 25 INCOME STATEMENT PART 1-INCOME ACCOUNT. Current Year Previous Year cts. cts. I- 8 Balance, Net Loss cts. 150,094.76 829,593.59 I- 9 Interest on Funded Debt I-10 Interest on Current Debt 1-11 Contractual Dividends I-12 Interest on Government Investments 9,106.20 ..(A) 698,961.89 I-13 Loss on Industrial Investments 1-1 Balance, Net Revenue 1-2 Income from Securities.... 1-3 Interest on Depreciation Reserves I-4 Profit on Industrial Investments 1-5 Rent Receivable 1-6 Exchange (Gain) I-14 Amortization of Discounts on Funded Debt.... 10,752.79 I-7 Miscellaneous Credits:- 829,593.59 829,593.59 I-15 Taxes I-16 Rents Payable... I-17 Discount on Depreciated Currency.. I-18 Exchange (Loss).. 1-19 Miscellaneous Debits: Total 698,961.89 169,953.75 Balance 659,639.84 Total 698,961.89 829,593.59 (A) Interest on Wu Chang Loan for 1932 34% on £1,100,000 for 6 months @ 1/31 £1,100,000 6 17 37 Interest on Special Expenditure to 1931 (less sales and adjustments) 31% on $2,928,106.15 $305,454.55 1/3 291,023.62 $596,478.17 102,483.72 Total for the year.. .$698,961.89 Or. Current Year 2 $ cts. 333,412.15 9,446.24 342,858.39 356,103.50 698,961.89 Page 750 Page 751

Baseline (Original)

Dr. Previous Year 1 - $ 25 INCOME STATEMENT PART 1-INCOME ACCOUNT. Current Year. Previous Year. cts. cts. I- 8 Balance, Net Loss cts. 150,094.76 829,593 59 I- 9 Interest on Funded Debt I-10 Interest on Current Debt 1-11 Contractual Dividends I-12 Interest on Government Investments 9,106.20 ..(A) 698,961,89 I-13 Loss on Industrial Invest- ments 1-1 Balance, Net Revenue 1-2 Income from Securities.... 1-3 Interest on Depreviation Reserves I-4 Profit on Industrial Invest- ments 1-5 Rent Receivable 1-6 Exchange (Gain) I-14 Amortization of Discounts on Funded Debt.... 10,752.79 I-7 Miscellaneous Credits:- 829,593.59 829,593.59 I-15 Taxes I-16 Rents Payable... I-17 Discount on Depreciated Currency.. I-18 Exchange (Loss).. 1-19 Miscellaneous Debits: Total 698,961,89 169,953.75 Balance 659,639.84 Total 698,961,89 829,593.59 (A) Interest on Wu Chang Loan for 1932 34% on £1,100,000 for 6 months @ 1/31 €1,100,000 6 17 37 Interest on Special Expenditure to 1931 (less sales and adjustments) 31% on $2,928,106,15 $305,454.55 1/3 291,023 62 $596,478,17 102,483,72 Total for the year.. .$698,961.89 Or. Current Year 2 $ cts. 333,412.15 9,446.24 342,858.39 356,103.50 698,961.89 Page 750Page 751

2026-05-09 11:08:17 · Baseline

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Dr.

Previous Year

- $ 25

INCOME STATEMENT

PART 1-INCOME ACCOUNT.

Current Year. Previous Year.

cts.

I- 8 Balance, Net Loss

cts. 150,094.76

829,593 59

I- 9 Interest on Funded Debt I-10 Interest on Current Debt 1-11 Contractual Dividends I-12 Interest on Government

Investments

9,106.20

..(A)

698,961,89

I-13 Loss on Industrial Invest-

ments

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

Reserves

I-4 Profit on Industrial Invest-

ments

1-5 Rent Receivable

1-6 Exchange (Gain)

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

10,752.79

I-7 Miscellaneous Credits:-

829,593.59

I-15 Taxes

I-16 Rents Payable...

I-17 Discount on Depreciated

Currency..

I-18 Exchange (Loss)..

1-19 Miscellaneous Debits:

Total

698,961,89

169,953.75

Balance

659,639.84

Total

698,961,89

829,593.59

(A) Interest on Wu Chang Loan for 1932

34% on £1,100,000 for 6 months @ 1/31

€1,100,000 6

Interest on Special Expenditure to 1931 (less sales and adjustments) 31% on $2,928,106,15

$305,454.55

1/3

291,023 62

$596,478,17

102,483,72

Total for the year..

.$698,961.89

Or.

Current Year

cts.

333,412.15

9,446.24

342,858.39 356,103.50

698,961.89

Page 750Page 751

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