Accumulated Deficits.
Debits.
Loss on Bad debts
S 25
Interest on Wu Chang Loan, Crown Agents Advances and Special Expenditure on Capital Account.
Depreciation on Rolling Stock not included in Operating Account.
Special Expenditure chargeable to revenue, not included in Operating Account.
Pensions not included in Operating Account.
Rent and other allowances, Passages and Stationery not included in Operating Account.
Total
Credits.
Total Debits.
15,148.15 389,733.23 15,268.15 857.15 1,352.15 832.66 16,005.80 431,199.67 385,000.00 22,896.45 3,696.11 34,298.24 411,592.56 385,000.00 23,247.65 3,756.11 $7,824.74 412,003.76 415,280.90 25,866.06 3,756.10 90,241.93 444,903.06 429,767.44 36,563.08 8,786.10 46,503.11 470,116.62 358,934.95 37,403.26 3,918.10 69,931.33 400,156.31 299,231.12 36,346.37 6,518.11 4,277.85 91,629.56 $46,373.45 243,664.17 36,258.57 13,549.29 18,912.37 79,343.31 312,884.40 212,421.59 31,816.92 3,249.13 29,010.76 74,622.40 276,498.10 192,020.75 87,421.47 17,618.79 21,395.60 37,980.13 268,456.61 326,761.08 35,296.85 20,311.48 8,722.33 84,096.81 301,091.74 356,078.64 58,519.53 33,861.24 6,767.29 156,584.15 455,226.69 397,585.36 54,077.90 83,318.17 99.33 13,524.49 9,554.63 597,396.60 324,210.53 77,720.22 34,689.63 298.00 16,094.61 10,965.20 540,641.26 417,191.43 78,281.69 298.00 8,987.44 591,797.91 453,898.92 13,121.92 555,641.99 492,298.41 16,680.53 494,642.97 489,571.04 38,160.13 499,120.40 496,817.79 157,147.17 529,022.02 651,568.82 151,589.76 651,568.82 829,593.59 169,953.75 829,593.59 698,961.89 350,014.54 698,961.89 675,885.92 721,823.54 675,885.92 604,862.32 709,415.57 604,862.32 (A) 104,705.85 509,916.89 104,705.85 107,196.15 464,453.32 107,196.15 107,684.18 447,578.70 107,684.18 108,186.92 942,926.69 108,186.92 165.03 117,327.36 138,660.27 117,492.39 165.03 11,070,840.35 617,132.32 213,115.84 695.33 139,827.11 5,714,838.42 12,449,908.75 Deduct total credits 5,714,838.42 Accumulated Deficits $6,735,070.33(A) Wu Chang Loan redeemed in October, 1934.
Accumulated Deficits.
Debits.
Loss on Bad debts
S 25
Interest on Wu Chang Loan, Crown Agents Advances and Special Expenditure on Capital Account.
Depreciation on Rolling Stock not included in Operating Account.
Special Expenditure
chargeable to revenue, not included in Operating Account.
Pensions not included in Operating Account.
Rent and other allowances, Passages and Stationery
not included in
Operating Account.
Total
Credits.
Total
Debits.
15,148.15
¡
389,733.23
15,268.15
857.15
1,352.15
832.66
16,005.80
431,199.67
385,000.00 22,896.45
3,696.11
34,298.24 411,592.56
385,000.00 23,247.65
3,756.11
$7,824.74 412,003.76
415,280.90 25,866.06
3,756.10
90,241.93 444,903.06
429,767.44 | 36.563.08
8,786.10
46,503.11 470,116.62
358,934.95 37,403.26
3,918.10
69,931.33 400,156.31
299,231.12 36,346.37 6,518.11
4,277.85 91,629.56
$46,373.45
243,664.17 36,258.57 13,549.29
18,912.37
79,343.31 312,884.40
212,421.59 31,816.92 3,249.13
29,010.76
74,622.40 276,498.10
192,020.75 87,421.47 17,618.79
21,395.60
37,980.13 268,456.61
326,761.08 35,296.85 20,311.48
8,722.33
84,096.81 301,091.74
356,078.64 58,519.53 33,861.24
6,767.29 156,584.15
455,226.69
397,585.36 54,077.90 83,318.17 99.33
13,524.49
9,554.63
597,396.60
324,210.53 77,720.22: 34,689.63 298.00
16,094.61
10,965.20
540,641.26
417,191.43 78,281.69
298.00
8,987.44 591,797.91
453,898.92
13,121.92 555,641.99
492,298.41
16,680.53 494,642.97
489,571.04
38,160.13 499,120.40
496,817.79
157,147.17 529,022.02
651,568.82
151,589.76 651,568.82
829,593.59
169,953.75 829,593.59
698,961.89
350,014.54 698,961.89
675,885.92
721,823.54
675,885.92
604,862.32
709,415.57
604,862.32
(A) 104,705.85
509,916.89 104,705.85
107,196.15
464,453.32 107,196.15
107,684.18
447,578.70 107,684.18
108,186.92
942,926.69 108,186.92
165.03
117,327.36
138,660.27 117,492.39
165.03 11,070,840.35 617,132.32 213,115.84 695.33 139,827.11 5,714,838.42 12,449,908.75
Deduct total credits
5,714,838.42
Accumulated Deficits
$6,785.070.83
(A) Wu Chang Loan redeemed in October, 1934.
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