AnnualReport-1938 — Page 762

Administrative Reports 行政報告書 All AI Reviewed
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Previous Year

$

1

$ 32

Statement No. 4 (continued)

PL-5 Balance of the year

PL-6 Loss on Property Retired

PL-7

PL-8 Delayed Operating Debits Miscellaneous Debits

Total

339,894.52

Balance

339,894.52

Total

Previous Year

1

PART II-PROFIT

Current Year

+6

1

$34,739.77

834,739.77

PART III-SURPLUS

Current Year

1

$

$

S-4 Deficit for the Year

7,930,872.50

$-5 Deficit from Previous Years

7,590,977.98

7,930,872.50

Total

7,590,977.98

Surplus carried to Balance Sheet

7,930,872.50

Total

7,590,977.98

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2026-05-10 10:58:37 · NVIDIA / meta/llama-4-maverick-17b-128e-instruct
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Previous Year $ 1 $ 32 Statement No. 4 (continued) PL-5 Balance of the year PL-6 Loss on Property Retired PL-7 PL-8 Delayed Operating Debits Miscellaneous Debits Total 339,894.52 Balance 339,894.52 Total Previous Year 1 PART II-PROFIT Current Year +6 1 $34,739.77 834,739.77 PART III-SURPLUS Current Year 1 $ $ S-4 Deficit for the Year 7,930,872.50 $-5 Deficit from Previous Years 7,590,977.98 7,930,872.50 Total 7,590,977.98 Surplus carried to Balance Sheet 7,930,872.50 Total 7,590,977.98
Baseline (Original)
Previous Year $ 1 $ 32 Statement No. 4 (continued) PL-5 Balance of the year PL-6 Loss on Property Retired PL-7 PL-8 Delayed Operating Debits Miscellaneous Debits Total 339,894.52 Balance 339,894.52 Total Previous Year 1 PART II-PROFIT Current Year +6 1 $34,739.77 834.739.77 PART III-SURPLUS Current Year 1 $ $ S-4 Deficit for the Year 7,930,872.50 $-5 Deficit from Previous Years 7,590,977.98 7,930,872.50 Total 7,590,977.98 Surplus carried to Balance Sheet 7,930,872.50 Total 7,590,977.98
2026-05-10 10:58:37 · Baseline
View content

Previous Year

$

1

$ 32

Statement No. 4 (continued)

PL-5

Balance of the year

PL-6

Loss on Property Retired

PL-7

PL-8

Delayed Operating Debits

Miscellaneous Debits

Total

339,894.52

Balance

339,894.52

Total

Previous Year

1

PART II-PROFIT

Current Year

+6

1

$34,739.77

834.739.77

PART III-SURPLUS

Current Year

1

$

$

S-4

Deficit for the Year

7,930,872.50

$-5

Deficit from Previous Years

7,590,977.98

7,930,872.50

Total

7,590,977.98

Surplus carried to Balance Sheet

7,930,872.50

Total

7,590,977.98

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