AnnualReport-1939 — Page 786

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Income.

Income Account.

Previous year

2

S 21

Current year

2

$

932,418.48

I-1

Balance, net revenue

$

128,613.38

I-2

Income from securities

10,508.21

I-3

Interest on Depreciation Reserves

(B)

10,046.89

I-4

Profit on industrial investments

I-5

Rents receivable

I-6

Exchange (gain)

I-7

Miscellaneous credits

942,926.69

Total

Balance

942,926.69

Total

(B) Interest on Depreciation Reserves up to 1938.

Non Interest Bearing

34% on $287,054.07

$617,132.32

Total Depreciation Reserves ..... $904,186.39

138,660.27

138,660.27

$10,046.89

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2026-05-10 14:53:48 · NVIDIA / meta/llama-4-maverick-17b-128e-instruct
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Income. Income Account. Previous year 2 S 21 Current year 2 $ 932,418.48 I-1 Balance, net revenue $ 128,613.38 I-2 Income from securities 10,508.21 I-3 Interest on Depreciation Reserves (B) 10,046.89 I-4 Profit on industrial investments I-5 Rents receivable I-6 Exchange (gain) I-7 Miscellaneous credits 942,926.69 Total Balance 942,926.69 Total (B) Interest on Depreciation Reserves up to 1938. Non Interest Bearing 34% on $287,054.07 $617,132.32 Total Depreciation Reserves ..... $904,186.39 138,660.27 138,660.27 $10,046.89
Baseline (Original)
Income. Income Account. Previous year 2 S 21 Current year 2 $ 932,418.48 I-1 Balance, net revenue $ 128,613.38 I-2 Income from securities 10,508.21 1-3 Interest on Depreciation Reserves (B) 10.046.89 1-4 Prolit on industrial investments I-5 Rents receivable I-6 Exchange (gain) 1-7 Miscellaneous credits 942,926.69 Total Balance 942,926.69 Total (B) Interest on Depreciation Reserves up to 1938. Non Interest Bearing 34% on $287,054.07 $617,132.32 Total Depreciation Reserves ..... $904, 186.39 138,660.27 138,660.27 $10,046.89
2026-05-10 14:53:48 · Baseline
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Income.

Income Account.

Previous year

2

S 21

Current year

2

$

932,418.48

I-1

Balance, net revenue

$

128,613.38

I-2

Income from securities

10,508.21

1-3

Interest on Depreciation Reserves

(B)

10.046.89

1-4

Prolit on industrial investments

I-5

Rents receivable

I-6

Exchange (gain)

1-7

Miscellaneous credits

942,926.69

Total

Balance

942,926.69

Total

(B) Interest on Depreciation Reserves up to 1938.

Non Interest Bearing

34% on $287,054.07

$617,132.32

Total Depreciation Reserves ..... $904, 186.39

138,660.27

138,660.27

$10,046.89

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