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upr000155 123

upr000155 123
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Information

Digital ID

upr000155-123

Permalink

http://n2t.net/ark:/62930/d1hx17z2m
Details

Member of

LVLWC - Annual Report to Public Service Commission (1 of 2)

Rights

This material is made available to facilitate private study, scholarship, or research. It may be protected by copyright, trademark, privacy, publicity rights, or other interests not owned by UNLV. Users are responsible for determining whether permissions are necessary from rights owners for any intended use and for obtaining all required permissions. Acknowledgement of the UNLV University Libraries is requested. For more information, please see the UNLV Special Collections policies on reproduction and use (https://www.library.unlv.edu/speccol/research_and_services/reproductions) or contact us at special.collections@unlv.edu.

Digital Provenance

Digitized materials: physical originals can be viewed in Special Collections and Archives reading room

Publisher

University of Nevada, Las Vegas. Libraries

BALANCE SHEET 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 o f year $ (e ) 4 Change* during $ year (d ) t 111 flash * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * 10. i . a 'vi _ m •' 7.AKL.LQ 1 4 r 2 8 8 . 8 2 -5*& 31~e 1 3 - 1 -8.--45-7-i-6.9- 117. Miscellaneous current assets........ ... Total current assets ....................... ..... V 121. Investments in affliated companies— * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * Special miscellaneous assets_______ 181. TJnamortized debt discount, expense * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * 134. Clearing or apportionment accounts 136. Miscellaneous suspense _ _ _ * * * * * * * * * * * * * * * * * * * * Total adjustment accounts................. * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * T otal A ssets.............. ........................... 7 2 f t »<5^1 ^75 died in accordance with the request of Liability and other credit accounts (e) 201. Capital stock- 202. Premium on capital stock- Total stock liability- 211. Long-term debt_____ 212. Receiver's certiflcates- 221. Notes payable------------ ----------------— 222. Accounts payable________________ 223. Consumers' deposits—------------------ 224. Matured interest unpaid-------------- 225. Dividends declared----------------------- 226. Matured long-term debt unpaid— 227. Miscellaneous current liabilities- Total current liabilities__________ 231. Taxes accrued--------------------- --------- 232. Interest accrued--------------------------- 233. Miscellaneous accrued liabilities- Total accrued liabilities--------------- 241. Advanced from affliated companies 251. Retirement reserve------------------------ 252. Casualty and insurance reserve— 253. Unamortized premium on debt----- 254. Sinking fund reserves-------------------- 255. Contributions for extensions- 256. Contingency reserve--------------- 257. Miscellaneous reserves---------- Total reserves________________ 261. Miscellaneous unadjusted credits... 270. Profit and loss— Surplus---------------- Total liabilities.. Balance at begin­ning of year $ (f) 4 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * Balance at end of year $ (g > <t * * * * ****** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ( 5 30 * * * * * * * * * * 1 1 . n& > * * * * * * * * * ****** * * * * OOQ c/,C Oft Q ? * * * * Jt ? * 'V~* ? » » » » *^-*^*-*~ * $ Q-J OAA * * * * * * * * * * 14 645£.05 Change* during year $ (h) 4 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * >05 * * * * * * * * * 15.134.27 ** * * * * * * * * * * * * ****** * *_ * - * * £ * * * *, 290,34. :9 Q »3 t) ** * * * * * * * * m l*07Tft77 ********* * * * * * * * * * * 'S.i..6j * * * * * * ****** ?Increases in black, decreases in red. % Annual Report to the State Public Service Commission