AnnualReport-1937 — Page 814

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Income.

INCOME ACCOUNT.

Previous Year

2

— $ 41

— Cr.

Current Year

2

$ 454,733.00

I-1 Balance, Net Revenue

$ 436,935.30

I-2 Income from Securities

9,720.32

I-3 Interest on Depreciation Reserves...(B)

10,643.40

I-4 Profit on Industrial Investments

I-5 Rents Receivable

I-6 Exchange (Gain)

I-7 Miscellaneous Credits

464,458.32

Total

464,453.32

447,578.70

Balance

Total

447,578.70

(B) Interest on Depreciation Reserves up to 1936.

31% on $304,097.16......

Non Interest Bearing

.$617,132.32

Total Depreciation Reserves .$921,229.48

$10,643.40

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2026-05-10 07:34:21 · NVIDIA / meta/llama-4-maverick-17b-128e-instruct
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Income. INCOME ACCOUNT. Previous Year 2 — $ 41 — Cr. Current Year 2 $ 454,733.00 I-1 Balance, Net Revenue $ 436,935.30 I-2 Income from Securities 9,720.32 I-3 Interest on Depreciation Reserves...(B) 10,643.40 I-4 Profit on Industrial Investments I-5 Rents Receivable I-6 Exchange (Gain) I-7 Miscellaneous Credits 464,458.32 Total 464,453.32 447,578.70 Balance Total 447,578.70 (B) Interest on Depreciation Reserves up to 1936. 31% on $304,097.16...... Non Interest Bearing .$617,132.32 Total Depreciation Reserves .$921,229.48 $10,643.40
Baseline (Original)
} Income. INCOME ACCOUNT. Previous Year 2 - S 41 — Cr. Current Year 2 $ 454,733.00 I-1 Balance, Net Revenue $ 436,935.30 I-2 Income from Securities 9,720.32 I-3 Interest on Depreciation Reserves...(B) 10,643.40 I-4 Profit on Industrial Investments I-5 Rents Receivable I-6 Exchange (Gain) I-7 Miscellaneous Credits 464,458.32 464,453.32 Total 447,578.70 Balance Total 447,578.70 (B) Interest on Depreciation Reserves up to 1936. 31% on $304,097.16...... Non Interest Bearing .$617,132.32 Total Depreciation Reserves .$921,229.48 $10,643.40
2026-05-10 07:34:21 · Baseline
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}

Income.

INCOME ACCOUNT.

Previous Year

2

- S 41

—

Cr.

Current Year

2

$

454,733.00

I-1

Balance, Net Revenue

$

436,935.30

I-2

Income from Securities

9,720.32

I-3

Interest on Depreciation Reserves...(B)

10,643.40

I-4

Profit on Industrial Investments

I-5

Rents Receivable

I-6

Exchange (Gain)

I-7

Miscellaneous Credits

464,458.32

464,453.32

Total

447,578.70

Balance

Total

447,578.70

(B) Interest on Depreciation Reserves up to 1936.

31% on $304,097.16......

Non Interest Bearing

.$617,132.32

Total Depreciation Reserves .$921,229.48

$10,643.40

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