Statement No. 3—INCOME.--Continued.
Part II-Profit and Loss Account.
Previous Year
1
$
Current Year Previous Year
1
2
$
$
Current Year
2
PL-5 Balance of the year
PL-6 Loss on property re-
tired
(A)
2,089,485.64 PL-1 | Balance of the year
PL-2 Profit on sale of assets
2,932,607.26
9,546.50
PL-7 Delayed operating
debits
PL-8 Miscellaneous debits
2,089,485.64
2,089,485.64
Total Balance
2,923,060.76]
Total
2,932,607.26 2,089,485.64
PL-3 Delayed
operating
credits
PL-4 Miscellaneous credits
Total Balance
2,932,607.26
Total
2,932,607.26
Part III-Surplus Appropriation Account.
Previous Year
Current Year | Previous Year
Current Year
1
$
1
$
2
2
$
S-4
(B) 6,735,070.33 S-5
Deficit for the year ...
Deficit from previous
years
2,089,485.64 S-1 Surplus for the year
2,923,060.76
S-2
6,735,070.33
Total
4,645,584.69
4,645,584.69
Surplus from previous
years
Surplus carried to
balance sheet
6,735,070.33
Total
4,645,584.691
2,089,485.64
(C) 4,645,584.69
6,735,070.33
Total
2,923,060.76
Deficit carried to
balance sheet
1,722,523.93
Total
4,645,584.69
(A) Loss on one locomotive sold by Auction
estimated value
Actual amount realized by sale
Net Loss
(B) Deficit brought forward from 1939.
$15,000.00 5,453.50
$ 9,546.50
This defiict may have been greater during 1940 and 1941, but no records for these years are available.
(C) Deficit brought forward from 1939
Plus interest on Special Expenditure up to 1939 31% on $3,367,205.48 ...
Less Interest on Depre-
ciation Reserves for 1946/47, 31% on $57,900.89
Less net earnings for
1946/47
$ 2,026.53
2,205,311.30
$6,735,070.33
117,852.19
$6,852,922.52
2,207,337.83
$4,645,584.69
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