. Annual report of the Public Service Commission, and the ... annual report of the Board of Railroad Commissioners . ue prior to Jan. 1, 1918, .Material and supplies, Dec. 31, 1917,Equipment retired,Liabilities, Dec. 31, 1917, paid,Corporate income transactions, .Expense prior to Jan. 1, 1918,Additions and betterments,Net balance receivable from agents and conductors, 81,188,318 94339,296 43176,926 24140,935 66 9,251 15 8255,435 81285,000 00 179,809 66531,237 78 10,432 22693,883 35 61,487 34 81,854,728 42 S2,017,2S6 16 Sundry Unadjusted Unadjusted Crediis. Name of Subaccount. Cre
. Annual report of the Public Service Commission, and the ... annual report of the Board of Railroad Commissioners . ue prior to Jan. 1, 1918, .Material and supplies, Dec. 31, 1917,Equipment retired,Liabilities, Dec. 31, 1917, paid,Corporate income transactions, .Expense prior to Jan. 1, 1918,Additions and betterments,Net balance receivable from agents and conductors, 81,188,318 94339,296 43176,926 24140,935 66 9,251 15 8255,435 81285,000 00 179,809 66531,237 78 10,432 22693,883 35 61,487 34 81,854,728 42 S2,017,2S6 16 Sundry Unadjusted Unadjusted Crediis. Name of Subaccount. CreditBalanceat Close Year. Minor items, seven in number,Director General of Railroads, Total 63373,867 98 8400,534 61 154 RAILROAD RETURNS. [Jan. Depreciation, Road, Equipment and Miscellaneous Physical Property. t, — . DebitItems. ~ . -1 CreditItems. Retirement of work equipment Balances at close of year: Freight-train cars, depreciation, ....... 3340 00 496 30 302 99 43 76 12,857 3874,043 17 $24,896 51 36,594 54 11,209 40 2,525 77 12,857 38 $88,083 60 $88,083 60 Profit and Loss Account. Item. Unrefundable overcharges Miscellaneous credits, .....Debit balance transferred from income, p. 155,Debit balance carried to balance sheet, . Total, $4,691 2198 67 $486,116 14 Income Account for the Year. Item. Amount applicable to the Year. Comparison with Preceding Year(Increase). Operating operating revenues, p. 155 $5,188,812 075,588,538 62 $706,001 551,858,225 42 Net revenue from railway operations, ....Railway tax accruals, p. 158, ....... $399,726 55<2 184,304 36 168 25 $1,152,223 87* 16,532 49* 86 10* NONOPERATING INCOME. Rent from passenger-train cars, Separately operated properties, profit, Income from unfunded securities and accounts, $584,199 16<i $966 01 25,842 72 691 60 9,896 14 1,979 89197,763 40 $1,168,842 46* $39,985 80* 9,439 51* 32,193 37* 72 80* 12 82 ■ 9,299 77* 19,742 63* 196,805 65 $237,139 76 $86,084 59 $347,059 40d $1,082,7
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