AnnualReport-1935 — Page 845

Administrative Reports 行政報告書 All AI Reviewed

S 47

-Income..

Cr.

LOSS ACCOUNT.

Previous Year $ c. Current Year $ c. 105,053.25 105,053.25 105,053.25 105,053.25 PL-1 Balance of the Year PL-2 Profit on Sale of Assets PL-3 Delayed Operating Credits PL-4 Miscellaneous Credits

APPROPRIATION ACCOUNT.

Previous Year $ c. Total $ c. 405,211.04 405,211.04 Balance 405,211.04 405,211.04 Current Year $ c. Total $ c. S-1 Surplus for the Year 105,053.25 S-2 Surplus from Previous Years 405,211.04 Deficit carried to 8,693,340.71 Total 510,264.29 Balance Sheet... 8,288,129.67 8,693,340.71 8,798,393.96

Total

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2026-05-10 00:31:39 · NVIDIA / meta/llama-4-maverick-17b-128e-instruct
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S 47 -Income.. Cr. LOSS ACCOUNT. Previous Year $ c. Current Year $ c. 105,053.25 105,053.25 105,053.25 105,053.25 PL-1 Balance of the Year PL-2 Profit on Sale of Assets PL-3 Delayed Operating Credits PL-4 Miscellaneous Credits APPROPRIATION ACCOUNT. Previous Year $ c. Total $ c. 405,211.04 405,211.04 Balance 405,211.04 405,211.04 Current Year $ c. Total $ c. S-1 Surplus for the Year 105,053.25 S-2 Surplus from Previous Years 405,211.04 Deficit carried to 8,693,340.71 Total 510,264.29 Balance Sheet... 8,288,129.67 8,693,340.71 8,798,393.96 Total
Baseline (Original)
S 47 -Income.. Cr. LOSS ACCOUNT. Previous Year 2 $ c. 105,053,25 105,053.25 105,053.25 PL-1 Balance of the Year PL-2 Profit on Sale of Assets PL-3 Delayed Operating Credits PL-4 Miscellaneous Credits APPROPRIATION ACCOUNT. Previous Year Current Year $ 2 C. 405,211.04 405,211.04 Total Balance Total 405,211.04 Current Year 2 2 $ C. $ C. 105,053.25 S-1 Surplus for the Year 405,211.04 S-2 Surplus from Previous Years 105,053.25 Total 405,211.04 Deficit carried to 8,693,340.71 Balance Sheet... 8,288,129.67 8,798,393.96 Total 8,693,340.71
2026-05-10 00:31:39 · Baseline
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S 47

-Income..

Cr.

LOSS ACCOUNT.

Previous Year

2

$

c.

105,053,25

105,053.25

105,053.25

PL-1 Balance of the Year

PL-2 Profit on Sale of Assets

PL-3 Delayed Operating Credits

PL-4 Miscellaneous Credits

APPROPRIATION ACCOUNT.

Previous Year

Current Year

$

2

C.

405,211.04

405,211.04

Total

Balance

Total

405,211.04

Current Year

2

2

$

C.

$

C.

105,053.25

S-1 Surplus for the Year

405,211.04

S-2 Surplus from Previous Years

105,053.25

Total

405,211.04

Deficit carried to

8,693,340.71

Balance Sheet... 8,288,129.67

8,798,393.96

Total

8,693,340.71

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