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upr000156 229

Information

Digital ID
upr000156-229
Permalink
http://n2t.net/ark:/62930/d13f4nv96
Details
Member of
LVLWC - Annual Report to Public Service Commission (2 of 2)
Rights
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Digital Provenance
Digitized materials: physical originals can be viewed in Special Collections and Archives reading room
Publisher
University of Nevada, Las Vegas. Libraries

B ALAN CE SH EET ( c^aggst , / Show hereunder the particulars called for from the respondent’s balance sheet. Assets and other debit accounts (a) Balance at begin­ning of year $ (b) 4 Balance at end of year $ (c) 4 Change* during year $ (d) 4 Liability and other credit accounts (e) Balance at begin­ning of year $ (f) 4 Balance at end of year $ (§T) 4 Change* during year $ (h) 4 101. Fixed capital--------------------------------- 201. Capital stock.............. ........... ........... * * * * * * * * * * 3 2 0 3 2 2 . 3 2 4 1 8 8 5 3 2 2 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * 202. Premium on capital stock.......... ..... 113. Accounts receivable......................— 6 A l 1 75 Total stock liability........................... * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * i m l h 212. Receiver's certificates....................... * * * • • * • * * • * * * * * * * * * * * * * * * * * * * * Total current assets........................... * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * 3 3 0 7 0 3 . 8 3 773.32 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * 5 7 3 6 * 3 3 126. Special deposits................- ............. ... 227. Miscellaneous current liabilities..... Total current liabilities.................... 6 4 6 3 . 1 1 5 736.33 * * * * * * * * * * * * * * * * * * * * , i n 12 5 . n o * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * 233. Miscellaneous accrued liabilities.... 134. Clearing or apportionment accounts. Total accrued liabilities................... i u 12 5 . oO 241. Advances from affiliated companies * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * Total suspense-....... .............. ............. * * * * * * * * * * * * * * * * * * * * 2 0 7 5 9 7 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * 1Q3 1 0 6 . 2 3 150. Profit and loss—Deficit.... ................ * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * 102a. • 18 1 03 1 Total assets......................................... * * * * * * * * * * * * * * *? * * * * * * *;* *.* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * 270. Pi ullt etiid loss-‘"“Suiplus................... Total liabilities...-/;:-:.L.....'„.'^.~:l'A‘.^ ?Increases in black, decreases in red. Annual Report to the State Public Service Commission