CO129-548-1 Annual reports from various government departments 3-4-1934 - 11-6-1935 — Page 397

522

Dr.

Previous Year.

1

cts.

356,103 50

PL-5 Balance of the Year PL-6 Loss on Property Retired.. PL-7 Delayed Operating Debits PL-8 Miscellaneous Debits......

356,103.50

Total Balance

356,103.50

Total

Previous Year.

- S 28 -

-

INCOME STATEMENT.

PART II-PROFIT AND Loss ACCOUNT.

Current Year. Previous Year.

Cr.

Current Year.

1

2

cts.

cts.

$

cts.

PL-1 Balance of the Year

45,937.62

5,188.43

1,967.72

PL-2 Profit on Sale of Assets... PL-3 Delayed Operating Credits PL-4 Miscellaneous Credits

45,937,62

45,937.62

7,156.15 348,947.35

356,103.50

Total

45,937.62

Balance..........

Total.

45,937.62

PART III-SURPLUS APPROPRIATION ACCOUNT.

Current Year. Previous Year.

Current Year.

2

2

cts.

cts

ᎦᎾ

cts.

$

348,947.35

S-4 Deficit for the Year

8,495,384.23

S-5 Deficit from Previous Year...

8,844,331.58

Totak

Surplus carried to

Balance Sheet...

8,844,331.58

8,844,331.58

S-1 Surplus for the Year..... S-2 Surplus from Previous Year

cts. 45,937.62

Total

45,937.62

8,844,331.58

Deficit carried to

Balance Sheet...

8,798,393.96

8,844,331.58

Total

8,844,331.58

8,844,331.58

Total

8,841,331.58