GENERAL PROFIT AND LOSS ACCOUNT. (Adjustments therein June 30th, 1891, to June 30th, 1892.) By Balance Surplus June 30th, 1891 Surplus for the year ending June 30th, 1892, as per Income Account (page 19). By adjustments during the year to credit of Profit and Loss direct $202,433 38 Less adjustments for same period to debit of Profit and Loss Credit balance $1,728,886 23 914,III 94 118,792 22 Balance at credit of Profit and $ 2,726,639 33 Pueblo Union Depot Sinking Fund 1,600 00 2,400 00 $ 800 00 R. G. So. R. R. Co. 1st Mortgage Bonds in Treasury (at cost) 500,250 00 615,100 00 114,850 00 R. G. Gunnison Ry. Co. 1st Mort. 6 per cent. Bond (at cost) 87.000 00 87,000 00 9 Other Securities (at cost) Sundries Representing the Investment of Renewal Fund (see contra) D. & R. G. Impt. Mort. Bonds (at cost). R. G. So. 1st Mort. 5 per cent. Bonds (at cost) Trinidad Terminals First Cons. Mort. Bonds, Coupons due and unpaid Improvement Mort. Bonds, Coupons due and unpaid Improvement Mort. Bonds, Interest accrued Traffic Balances Car Service Sundries Accrued Taxes Accrued Rental of Leased Lines D. & R. G. Railway Co. Stockholders Less Common Capital Stock held in Treas |