AnnualReport-1933 — Page 809

Administrative Reports 行政報告書 All AI Reviewed
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Dr.

Previous Year.

1

cts.

356,103 50

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

Total Balance.

356,103.50

356,103.50

Total

Previous Year.

$ 28

INCOME STATEMENT.

PART II-PROFIT AND LOSS Account.

Current Year. Previous Year.

Cr.

Current Year.

1 ~ 2

$ cts. $ cts. cts.

PL-1 Balance of the Year

45,937.62 5,188.43

PL-2 Profit on Sale of Assets...

1,967.72

PL-3 Delayed Operating Credits PL-4 Miscellaneous Credits

7,156.15

45,937.62 348,947.35

Total Balance

45,937.62 45,937.62 356,103.50

Total..

45,937.62

PART III-SURPLUS APPROPRIATION ACCOUNT.

Current Year. Previous Year.

Current Year.

1 $ cts.

1 2

2 $ cts. $ ** cts. $ cts.

348,947.35

S-4 Deficit for the Year

8,495,384.23

S-5 Deficit from Previous Year...

8,844,331.58

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

45,937.62

8,844,331.58

Total

Surplus carried to

8,844,331.58

Total

45,937.62

Deficit carried to

Balance Sheet...

8,844,331.58

Balance Sheet...

8,798,393.96

8,844,331.58

Total.....

8,844,331.58

8,844,331.58

Total..

8,844,331.58

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2026-05-09 15:00:06 · NVIDIA / meta/llama-4-maverick-17b-128e-instruct
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Dr. Previous Year. 1 cts. 356,103 50 PL-5 Balance of the Year PL-6 Loss on Property Retired.. PL-7 Delayed Operating Debits PL-8 Miscellaneous Debits...... Total Balance. 356,103.50 356,103.50 Total Previous Year. $ 28 INCOME STATEMENT. PART II-PROFIT AND LOSS Account. Current Year. Previous Year. Cr. Current Year. 1 ~ 2 $ cts. $ cts. cts. PL-1 Balance of the Year 45,937.62 5,188.43 PL-2 Profit on Sale of Assets... 1,967.72 PL-3 Delayed Operating Credits PL-4 Miscellaneous Credits 7,156.15 45,937.62 348,947.35 Total Balance 45,937.62 45,937.62 356,103.50 Total.. 45,937.62 PART III-SURPLUS APPROPRIATION ACCOUNT. Current Year. Previous Year. Current Year. 1 $ cts. 1 2 2 $ cts. $ ** cts. $ cts. 348,947.35 S-4 Deficit for the Year 8,495,384.23 S-5 Deficit from Previous Year... 8,844,331.58 S-1 Surplus for the Year.. S-2 Surplus from Previous Year 45,937.62 8,844,331.58 Total Surplus carried to 8,844,331.58 Total 45,937.62 Deficit carried to Balance Sheet... 8,844,331.58 Balance Sheet... 8,798,393.96 8,844,331.58 Total..... 8,844,331.58 8,844,331.58 Total.. 8,844,331.58
Baseline (Original)
Dr. Previous Year. 1 cts. 356,103 50 PL-5 Balance of the Year PL-6 Loss on Property Retired.. PL-7 Delayed Operating Debits PL-8 Miscellaneous Debits...... Total Balance. 356,103.50 356,103.50 Total Previous Year. $ 28 INCOME STATEMENT. PART II-PROFIT AND LOSS Account. Current Year. Previous Year. Cr. Current Year. 1 ~ 2 $ cts. $ cts. cts. PL-1 Balance of the Year 45,937,62 5,188.43 PL-2 Profit on Sale of Assets... 1,967.72 PL-3 Delayed Operating Credits PL-4 Miscellaneous Credits 7,156.15 45,937.62 348,947.35 Total Balance 45,937.62 45,937.62 356,103.50 Total.. 45,937.62 PART III-SURPLUS APPROPRIATION ACCOUNT. Current Year. Previous Year. Current Year. 1 $ cts. 1 2 2 $ cts. $ ** cts. $ cts. 348,947.35 8-4 Deficit for the Year 8,495,384.23 $-5 Deficit from Previous Year... 8,844,331.58 S-1 Surplus for the Year.. S-2 Surplus from Previous Year 45,937.62 8,844,331.58 Total Surplus carried to 8,844,331.58 Total 45,937.62 Deficit carried to Balance Sheet... 8,844,331.58 Balance Sheet... 8,798,393.96 8.844,331.58 Total..... 8,844,331.58 8,844,331.58 Total.. 8,844,331.58
2026-05-09 15:00:06 · Baseline
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Dr.

Previous Year.

1

cts.

356,103 50

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

Total Balance.

356,103.50

356,103.50

Total

Previous Year.

$ 28

INCOME STATEMENT.

PART II-PROFIT AND LOSS Account.

Current Year. Previous Year.

Cr.

Current Year.

1

~

2

$

cts.

$

cts.

cts.

PL-1 Balance of the Year

45,937,62

5,188.43

PL-2 Profit on Sale of Assets...

1,967.72

PL-3 Delayed Operating Credits PL-4 Miscellaneous Credits

7,156.15

45,937.62

348,947.35

Total Balance

45,937.62

45,937.62

356,103.50

Total..

45,937.62

PART III-SURPLUS APPROPRIATION ACCOUNT.

Current Year. Previous Year.

Current Year.

1

$ cts.

1

2

2

$

cts.

$

**

cts.

$

cts.

348,947.35

8-4 Deficit for the Year

8,495,384.23

$-5 Deficit from Previous Year...

8,844,331.58

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

45,937.62

8,844,331.58

Total

Surplus carried to

8,844,331.58

Total

45,937.62

Deficit carried to

Balance Sheet...

8,844,331.58

Balance Sheet...

8,798,393.96

8.844,331.58

Total.....

8,844,331.58

8,844,331.58

Total..

8,844,331.58

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