AnnualReport-1938 — Page 761

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—Income.

INCOME ACCOUNT.

Previous Year

2 S 31 Current Year 2 F 436,935.30 I-1

Balance, Net Revenue $ 932,418.48 I-2

Income from Securities 10,643.40 I-3

Interest on Depreciation Reserves .(B) 10,508.21 I-4

Profit on Industrial Investments 1-5

Rents Receivable I-6

Exchange (Gain) 1-7

Miscellaneous Credits

447,578.70 Total

Balance 447,578.70 Total

(B) Interest on Depreciation Reserves up to 1937.

Non Interest Bearing 35% on $300,234.55 $617,132.32

Total Depreciation Reserves .....$917,366.87

942,926.69 942,926.69 $10,508.21

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2026-05-10 10:58:32 · NVIDIA / meta/llama-4-maverick-17b-128e-instruct
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—Income. INCOME ACCOUNT. Previous Year 2 S 31 Current Year 2 F 436,935.30 I-1 Balance, Net Revenue $ 932,418.48 I-2 Income from Securities 10,643.40 I-3 Interest on Depreciation Reserves .(B) 10,508.21 I-4 Profit on Industrial Investments 1-5 Rents Receivable I-6 Exchange (Gain) 1-7 Miscellaneous Credits 447,578.70 Total Balance 447,578.70 Total (B) Interest on Depreciation Reserves up to 1937. Non Interest Bearing 35% on $300,234.55 $617,132.32 Total Depreciation Reserves .....$917,366.87 942,926.69 942,926.69 $10,508.21
Baseline (Original)
—Income. INCOME ACCOUNT. Previous Year 2 S 31 Current Year 2 F 436,935.30 I-1 Balance, Net Revenue $ 932,418.48 I-2 Income from Securities 10,643.40 I-3 Interest on Depreciation Reserves .(B) 10,508.21 I-4 Profit on Industrial Investments 1-5 Rents Receivable I-6 Exchange (Gain) 1-7 Miscellaneous Credits 447,578.70 Total Balance 447,578.70 Total (B) Interest on Depreciation Reserves up to 1937. Non Interest Bearing 35% on $300,234.55 $617,132.32 Total Depreciation Reserves .....$917,366.87 942,926.69 942,926.69 $10,508.21
2026-05-10 10:58:32 · Baseline
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—Income.

INCOME ACCOUNT.

Previous Year

2

S 31

Current Year

2

F

436,935.30 I-1

Balance, Net Revenue

$

932,418.48

I-2

Income from Securities

10,643.40

I-3

Interest on Depreciation Reserves

.(B)

10,508.21

I-4

Profit on Industrial Investments

1-5

Rents Receivable

I-6

Exchange (Gain)

1-7

Miscellaneous Credits

447,578.70

Total

Balance

447,578.70

Total

(B) Interest on Depreciation Reserves up to 1937.

Non Interest Bearing

35% on $300,234.55

$617,132.32

Total Depreciation Reserves .....$917,366.87

942,926.69

942,926.69

$10,508.21

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