AnnualReport-1933 — Page 808

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Dr.

Previous Year

$5 cts.

698,961.89

- S 27 →

INCOME STATEMENT

PART 1-INCOME ACCOUNT.

Current Year. Previous Year.

Cr.

Current Year.

1 2 2 $ cts. $ cts. cts. I-1 Balance, Net Revenue I-2 Income from Securities......... 333,412.15 9,446.24 I-3 Interest on Depreciation Reserves 711,052.42 10,649.49 (A) 675,885.92 I-4 Profit on Industrial Investments I-8 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 A I-14 Amortization of Discounts on Funded Debt..... 698,961.89 I-15 Taxes I-16 Rents Payable....... I-17 Discount on Depreciated Currency.. I-18 Exchange (Loss).. I-19 Miscellaneous Debits:- Total Balance 698,961.89 675,885.92 45,937.62 342,858.39 350,103.50 721,823.54 698,961.89 I-5 Rent Receivable I-6 Exchange (Gain) I-7 Miscellaneous Credits (Rent of Quarters recoverable) (A) Interest on Wu Chang Loan for 1933 33% on £1,100,000 for 6 months @ 1/3/ £1,100,000 6 1/4 重要 " = $298,064.52 274,795.54 $572,860.06 Interest on Special Expenditure for 1932 (less sales and adjustments) 31% on $2,943,595.90 103,025.86* Total for the year........ $675,885.92 121.63 721,823.54 721,823.54

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2026-05-09 14:59:58 · NVIDIA / meta/llama-4-maverick-17b-128e-instruct
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Dr. Previous Year $5 cts. 698,961.89 - S 27 → INCOME STATEMENT PART 1-INCOME ACCOUNT. Current Year. Previous Year. Cr. Current Year. 1 2 2 $ cts. $ cts. cts. I-1 Balance, Net Revenue I-2 Income from Securities......... 333,412.15 9,446.24 I-3 Interest on Depreciation Reserves 711,052.42 10,649.49 (A) 675,885.92 I-4 Profit on Industrial Investments I-8 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 A I-14 Amortization of Discounts on Funded Debt..... 698,961.89 I-15 Taxes I-16 Rents Payable....... I-17 Discount on Depreciated Currency.. I-18 Exchange (Loss).. I-19 Miscellaneous Debits:- Total Balance 698,961.89 675,885.92 45,937.62 342,858.39 350,103.50 721,823.54 698,961.89 I-5 Rent Receivable I-6 Exchange (Gain) I-7 Miscellaneous Credits (Rent of Quarters recoverable) (A) Interest on Wu Chang Loan for 1933 33% on £1,100,000 for 6 months @ 1/3/ £1,100,000 6 1/4 重要 " = $298,064.52 274,795.54 $572,860.06 Interest on Special Expenditure for 1932 (less sales and adjustments) 31% on $2,943,595.90 103,025.86* Total for the year........ $675,885.92 121.63 721,823.54 721,823.54
Baseline (Original)
Dr. Previous Year $5 cts. 698,961.89 - S 27 → INCOME STATEMENT PART 1-INCOME ACCOUNT. Current Year. Previous Year. Cr. Current Year. 1 2 2 $ cts. $ cts. cts. 333,412.15 9,446.24 I-1 Balance, Net Revenue 1-2 Income from Securities......... I-3 Interest on Depreciation Reserves 711,052.42 10,649.49 .(A) 675,885,92 I-4 Profit on Industrial Invest- ments I- 8 Balance, Net Loss I-9 Interest on Funded Debt I-10 Interest on Current Debt 1-11 Contractual Dividends I-12 Interest on Government Investments I-13 Loss on Industrial Invest- ments A I-14 Amortization of Discounts on Funded Debt..... 698,961.89 I-15 Taxes 1-16 Rents Payable....... I-17 Discount on Depreciated Currency.. 1-18 Exchange (Loss).. I-19 Miscellaneous Debits:- Total Balance 698,961.89 675,885.92 45,937,62 342,858,39 350,103.50 721,823.54 698,961.89 I-5 Rent Receivable I-6 Exchange (Gain) I-7 Miscellaneous Credits (Rent of Quarters recoverable) (A) Interest on Wu Chang Loan for 1933 33% on £1,100,000 for 6 months @ 1/3/ £1,100,000 6 1/4 重要 " = $298,064,52 274,795.54 $572,860,06 Interest on Special Expenditure for 1932 (less sales and adjustments) 31% on $2,943,595,90 103,025.86* Total for the year........ $675,885,92 121.63 721,823.54 721,823.54
2026-05-09 14:59:58 · Baseline
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Dr.

Previous Year

$5

cts.

698,961.89

- S 27 →

INCOME STATEMENT

PART 1-INCOME ACCOUNT.

Current Year. Previous Year.

Cr.

Current Year.

1

2

2

$

cts.

$

cts.

cts.

333,412.15

9,446.24

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

Reserves

711,052.42

10,649.49

.(A)

675,885,92

I-4 Profit on Industrial Invest-

ments

I- 8 Balance, Net Loss

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

Investments

I-13 Loss on Industrial Invest-

ments

A

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

698,961.89

I-15 Taxes

1-16 Rents Payable.......

I-17 Discount on Depreciated

Currency..

1-18 Exchange (Loss)..

I-19 Miscellaneous Debits:-

Total Balance

698,961.89

675,885.92

45,937,62

342,858,39 350,103.50

721,823.54

698,961.89

I-5 Rent Receivable

I-6 Exchange (Gain)

I-7 Miscellaneous Credits

(Rent of Quarters recoverable)

(A) Interest on Wu Chang Loan for 1933

33% on £1,100,000 for 6 months @ 1/3/

£1,100,000 6

1/4

重要

"

=

$298,064,52

274,795.54

$572,860,06

Interest on Special Expenditure for 1932 (less sales and adjustments) 31% on $2,943,595,90

103,025.86*

Total for the year........

$675,885,92

121.63

721,823.54

721,823.54

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