AnnualReport-1932 — Page 751

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Dr.

Previous Year.

$ 26

INCOME STATEMENT,

PART II-PROFIT AND Loss Account.

Current Year. Previous Year.

Cr.

Current Year.

1 2 cts. cts. cts. 2 cts. 659,639.84 PL-5 Balance of the Year PL-6 Loss on Property Retired.. PL-7 Delayed Operating Debits PL-8 Miscellaneous Debits................ PL-1 Balance of the Year 356,103.50 5,188.45 PL-2 Profit on Sale of Assets... 1,967.72 659,639.84 Total Balance. 356,103.50 659,639.84 Total 356,103.50 659,639.84 7,156.15 Total Balance 348,947.35 356,103.50 Total

Previous Year.

PART III-SURPLUS APPROPRIATION ACCOUNT.

Current Year. Previous Year.

Current Year.

1 1 2 $ cts. cts. 2 cts. 659,639.84 7,835,744.39 S-1 Surplus for the Year... 8,495,384.23 S-4 Deficit for the Year S-5 Deficit from Previous Year... 8,495,384.23 S-2 Surplus from Previous Year 3,495,384.23 348,947.35 3,495,384.23 Total 8,844,331.58 cts. Surplus carried to Deficit carried to Balance Sheet... 8,495,384.23 Balance Sheet... 8,844,331.58 Total 8,495,384.23 8,844,331.58 Total 8,844,331.58 8,495,384.23 Total 8,844,331.58

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2026-05-09 11:08:35 · NVIDIA / meta/llama-4-maverick-17b-128e-instruct
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Dr. Previous Year. $ 26 INCOME STATEMENT, PART II-PROFIT AND Loss Account. Current Year. Previous Year. Cr. Current Year. 1 2 cts. cts. cts. 2 cts. 659,639.84 PL-5 Balance of the Year PL-6 Loss on Property Retired.. PL-7 Delayed Operating Debits PL-8 Miscellaneous Debits................ PL-1 Balance of the Year 356,103.50 5,188.45 PL-2 Profit on Sale of Assets... 1,967.72 659,639.84 Total Balance. 356,103.50 659,639.84 Total 356,103.50 659,639.84 7,156.15 Total Balance 348,947.35 356,103.50 Total Previous Year. PART III-SURPLUS APPROPRIATION ACCOUNT. Current Year. Previous Year. Current Year. 1 1 2 $ cts. cts. 2 cts. 659,639.84 7,835,744.39 S-1 Surplus for the Year... 8,495,384.23 S-4 Deficit for the Year S-5 Deficit from Previous Year... 8,495,384.23 S-2 Surplus from Previous Year 3,495,384.23 348,947.35 3,495,384.23 Total 8,844,331.58 cts. Surplus carried to Deficit carried to Balance Sheet... 8,495,384.23 Balance Sheet... 8,844,331.58 Total 8,495,384.23 8,844,331.58 Total 8,844,331.58 8,495,384.23 Total 8,844,331.58
Baseline (Original)
Dr. Previous Year. $ 26 INCOME STATEMENT, PART II-PROFIT AND Loss AccouNT. Current Year. Previous Year. Ĉr. Current Year. 1 2 cts. cts. cts. 2 cts. 659,639.84 PL-5 Balance of the Year PL-6 Loss on Property Retired.. PL-7 Delayed Operating Debits PL-8 Miscellaneous Debits................ 356,103,50 PL-1 Balance of the Year PL-2 Profit on Sale of Assets... PL-3 Delayed Operating Credits PL-4 Miscellaneous Credits 5,188.45 1,967.72 659,639.84 Total Balance. 356,103.50 659,639.84 Total 356,103.50 659,639.84 659,639.84 Total Balance 7,156.15 348,947.35 Total 356,103.50 Previous Year. PART III-SURPLUS APPROPRIATION ACCOUNT. Current Year. Previous Year. Current Year. 1 1 2 $ cts. cts. 2 cts, 659,639.84 7,835,744.39 8,495,384.23 S-4 Deficit for the Year S-5 Deficit from Previous Year... 348.947.35 3,495,384.23 S-1 Surplus for the Year... S-2 Surplus from Previous Year Total 8,844,331.58 cts. Total Surplus carried to Balance Sheet... 8,495,384.23 Deficit carried to Balance Sheet... 8,844,331.58 8,495,384.23 Total 8.844,331.58 8,495,384.23 Total 8,844,331.58
2026-05-09 11:08:35 · Baseline
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Dr.

Previous Year.

$ 26

INCOME STATEMENT,

PART II-PROFIT AND Loss AccouNT.

Current Year. Previous Year.

Ĉr.

Current Year.

1

2

cts.

cts.

cts.

2

cts.

659,639.84

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

356,103,50

PL-1 Balance of the Year

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

5,188.45

1,967.72

659,639.84

Total Balance.

356,103.50

659,639.84

Total

356,103.50

659,639.84

659,639.84

Total Balance

7,156.15

348,947.35

Total

356,103.50

Previous Year.

PART III-SURPLUS APPROPRIATION ACCOUNT.

Current Year. Previous Year.

Current Year.

1

1

2

$ cts.

cts.

2

cts,

659,639.84

7,835,744.39

8,495,384.23

S-4 Deficit for the Year

S-5 Deficit from Previous Year...

348.947.35 3,495,384.23

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

Total

8,844,331.58

cts.

Total

Surplus carried to

Balance Sheet...

8,495,384.23

Deficit carried to

Balance Sheet...

8,844,331.58

8,495,384.23

Total

8.844,331.58

8,495,384.23

Total

8,844,331.58

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