Previous Year
22
Statement No. 3—INCOME—Continued.
PL-5
Balance of the year
9,546.50
PL-6
Loss on property retired (A)
$ 9,546.50
2,923,060.76
Total
Balance
$2,932,607.26
Total
Previous Year
$
PART II-PROFIT AND LOSS ACCOUNT
Current Year Previous Year
A
55,363.45
Current Year
2,932,607.26
PL-1 Balance of the year
2,592,505.78
$ 55,363.45
$2,932,607,26
2,537,142.33
$2,592,505.78
$2,932,607,26
PART IȚI—SURPLUS APPROPRIATION ACCOUNT
Current Year Previous Year
$
的
Total
$2,592,505.78
Total
$2,592,505.78
Current Year
S-4
Deficit for the year
2,923,060.76
S-1
Surplus for the year
2,537,142.33
4,645,584.69
S-5
Deficit from previous years
1,722,523.93
S-2
Surplus from previous years
$4,645,584.69
$4.645,584.69
Total
$1.722,523.93
Surplus carried to Balance Sheet
814,618.40
$2,923,060.76
1,722,523.93
Total
$2.537,142.33
$4,645,584.69
(A) No. 11 4-6-4 Tank and No. 14 2-6-4 Tank
Locomotives sold by Auction Estimated value
Actual amount realized by sale
One 2-6-4 Tank Locomotive sold to C.H.R.
Estimated value
Actual amount realized
Total Net loss
Net Loss
$58,922.57 8,559.12
$50,363.45
$25,000.00 20,000.00
5,000.00
$55,363.45
Total
Deficit carried to Balance Sheet
Total
$2,537,142.33
$2,537,142.33
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