AnnualReport-1939 — Page 787

Administrative Reports 行政報告書 All AI Reviewed

Previous year

$

1

S 22

Statement No. 4 (continued)

Part II-Profit

Current year

1

PL-5

Balance of the year

PL-6

Loss on property retired

PL-7

Delayed operating debits

*

165.03

PL-8

Miscellaneous debits

Total

165.03

834,739.77

834,739.77

Previous year

Balance

Total

21,167.88

21,332.91

* Amount written off in respect of money owed by Tang Kun

Part III-Surplus

Current year

$

1

1

$-4

Deficit for the year

7,590,977.98

S-5

Deficit from previous years

6,756,238.21

7,590,977.98

Total

6,756,238.21

Surplus carried to balance sheet

7,590,977.98

Total

6,756,238.21

However, to better follow the instructions and improve the output, here is the revised version in Markdown format first, then converted to HTML: ## Statement No. 4 (continued) ### Part II-Profit | Current year | $ | 1 | | | --- | --- | --- | --- | | | ន | 1 | PL-5 | | Balance of the year | | | PL-6 | | Loss on property retired | | | PL-7 | | Delayed operating debits | * | 165.03 | | | Miscellaneous debits | | | PL-8 | | Total | | 165.03 | | | | | 834,739.77 | 834,739.77 | | Previous year | | | | | --- | --- | --- | --- | | Balance | | 21,167.88 | | | Total | | 21,332.91 | | | * Amount written off in respect of money owed by Tang Kun | | | | ### Part III-Surplus | Current year | $ | 1 | 1 | $-4 | | --- | --- | --- | --- | --- | | Deficit for the year | 7,590,977.98 | | | | | Deficit from previous years | 6,756,238.21 | | S-5 | | | Total | 7,590,977.98 | 6,756,238.21 | | | | Surplus carried to balance sheet | 7,590,977.98 | | | | | Total | 6,756,238.21 | | | | The HTML version:

Statement No. 4 (continued)

Part II-Profit

Current year$1 ន1PL-5 Balance of the yearPL-6 Loss on property retiredPL-7 Delayed operating debits*165.03 Miscellaneous debitsPL-8 Total165.03 834,739.77834,739.77

Previous year

Balance21,167.88 Total21,332.91 * Amount written off in respect of money owed by Tang Kun

Part III-Surplus

Current year$11$-4 Deficit for the year7,590,977.98 Deficit from previous years6,756,238.21S-5 Total7,590,977.986,756,238.21 Surplus carried to balance sheet7,590,977.98 Total6,756,238.21 However, the direct conversion to HTML as per the original request is maintained in the first response. To adhere strictly to the format and correct minor issues:

Previous year

$

1

S 22

Statement No. 4 (continued)

Part II-Profit

Current year

1

PL-5 Balance of the year

PL-6 Loss on property retired

PL-7 Delayed operating debits

* 165.03

PL-8 Miscellaneous debits

Total 165.03

834,739.77 834,739.77

Previous year

Balance 21,167.88

Total 21,332.91

* Amount written off in respect of money owed by Tang Kun

Part III-Surplus

Current year $ 1 1 $-4

Deficit for the year 7,590,977.98

S-5 Deficit from previous years 6,756,238.21

Total 7,590,977.98 6,756,238.21

Surplus carried to balance sheet 7,590,977.98

Total 6,756,238.21

Edit History

2026-05-10 14:54:12 · NVIDIA / meta/llama-4-maverick-17b-128e-instruct
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Previous year $ 1 S 22 Statement No. 4 (continued) Part II-Profit Current year 1 PL-5 Balance of the year PL-6 Loss on property retired PL-7 Delayed operating debits * 165.03 PL-8 Miscellaneous debits Total 165.03 834,739.77 834,739.77 Previous year Balance Total 21,167.88 21,332.91 * Amount written off in respect of money owed by Tang Kun Part III-Surplus Current year $ 1 1 $-4 Deficit for the year 7,590,977.98 S-5 Deficit from previous years 6,756,238.21 7,590,977.98 Total 6,756,238.21 Surplus carried to balance sheet 7,590,977.98 Total 6,756,238.21 However, to better follow the instructions and improve the output, here is the revised version in Markdown format first, then converted to HTML: ## Statement No. 4 (continued) ### Part II-Profit | Current year | $ | 1 | | | --- | --- | --- | --- | | | | 1 | PL-5 | | Balance of the year | | | PL-6 | | Loss on property retired | | | PL-7 | | Delayed operating debits | * | 165.03 | | | Miscellaneous debits | | | PL-8 | | Total | | 165.03 | | | | | 834,739.77 | 834,739.77 | | Previous year | | | | | --- | --- | --- | --- | | Balance | | 21,167.88 | | | Total | | 21,332.91 | | | * Amount written off in respect of money owed by Tang Kun | | | | ### Part III-Surplus | Current year | $ | 1 | 1 | $-4 | | --- | --- | --- | --- | --- | | Deficit for the year | 7,590,977.98 | | | | | Deficit from previous years | 6,756,238.21 | | S-5 | | | Total | 7,590,977.98 | 6,756,238.21 | | | | Surplus carried to balance sheet | 7,590,977.98 | | | | | Total | 6,756,238.21 | | | | The HTML version: Statement No. 4 (continued) Part II-Profit Current year$1 ន1PL-5 Balance of the yearPL-6 Loss on property retiredPL-7 Delayed operating debits*165.03 Miscellaneous debitsPL-8 Total165.03 834,739.77834,739.77 Previous year Balance21,167.88 Total21,332.91 * Amount written off in respect of money owed by Tang Kun Part III-Surplus Current year$11$-4 Deficit for the year7,590,977.98 Deficit from previous years6,756,238.21S-5 Total7,590,977.986,756,238.21 Surplus carried to balance sheet7,590,977.98 Total6,756,238.21 However, the direct conversion to HTML as per the original request is maintained in the first response. To adhere strictly to the format and correct minor issues: Previous year $ 1 S 22 Statement No. 4 (continued) Part II-Profit Current year 1 PL-5 Balance of the year PL-6 Loss on property retired PL-7 Delayed operating debits * 165.03 PL-8 Miscellaneous debits Total 165.03 834,739.77 834,739.77 Previous year Balance 21,167.88 Total 21,332.91 * Amount written off in respect of money owed by Tang Kun Part III-Surplus Current year $ 1 1 $-4 Deficit for the year 7,590,977.98 S-5 Deficit from previous years 6,756,238.21 Total 7,590,977.98 6,756,238.21 Surplus carried to balance sheet 7,590,977.98 Total 6,756,238.21
Baseline (Original)
Previous year $ 1 S 22 Statement No. 4 (continued) Part II-Profit Current year 1 PL-5 Balance of the year PL-6 Loss on property retired PL-7 Delayed operating debits * 165.03 PL-8 Miscellaneous debits Total 165.03 834,739.77. 834,739.77 Previous year Balance Total 21,167.88 21,332.91 * Amount written off in respect of money owed by Tang Kun Part III-Surplus Current year $ 1 1 $-4 Deficit for the year 7,590,977.98 S-5 Deficit from previous years 6,756,238.21 7,590,977.98 Total 6.756.238.21 Surplus carried to balance sheet 7,590,977.98 Total 6,756,238.21
2026-05-10 14:54:12 · Baseline
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Previous year

$

1

S 22

Statement No. 4 (continued)

Part II-Profit

Current year

1

PL-5

Balance of the year

PL-6

Loss on property retired

PL-7

Delayed operating debits

*

165.03

PL-8

Miscellaneous debits

Total

165.03

834,739.77.

834,739.77

Previous year

Balance

Total

21,167.88

21,332.91

* Amount written off in respect of money owed by Tang Kun

Part III-Surplus

Current year

$

1

1

$-4

Deficit for the year

7,590,977.98

S-5

Deficit from previous years

6,756,238.21

7,590,977.98

Total

6.756.238.21

Surplus carried to balance sheet

7,590,977.98

Total

6,756,238.21

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