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" CURRENT ASSETS AND LIABILITIES. CASH AND CURRENT ASSETS AVAILABLE FOR PAYMENT OF CURRENT LIABILITIES. "
Annual Report - Página 69
por Missouri. Railroad and Warehouse Commission - 1901
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Annual Report of the Board of Railroad Commissioners for the Year ..., Volumen13

Iowa. Board of Railroad Commissioners - 1891 - 1190 páginas
...-.inp p.uiu -•Eouunoiav sss f:?8 -puujsjno ^unotuv 888 •j TJ 55 •panssj junoiay ill s^o CUURENT ASSETS AND LIABILITIES. CASH AND CURRENT ASSETS AVAILABLE FOR PAYMENT Of CURRENT LIABILITIES. Cash Bills receivable Due from agents Due from solvent companies and Individuals Other cash assets* (due...
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Annual Report of the Board of Railroad Commissioners, for the Year ..., Volumen8

Kansas. Board of Railroad Commissioners - 1890 - 454 páginas
...Kansas, 4. FUNDED DEBT. MORTGAGE BONDS, MISCELLANEOUS OBLIGATIONS, AND INCOME- BONDS. CURRENT A83ETS AND LIABILITIES. Cash and current assets available for payment of current liabilities. Balance-Current liabilities Current liabilities accrued to and including, June 80, 1890. 8166,643 12...
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Annual Report of the Board of Railroad Commissioners, for the Year ..., Tema 7

Kansas. Board of Railroad Commissioners - 1889 - 536 páginas
...of the stock issued therefor. FUNDED DEBT. COMMON BONDS, INCOME BONDS, COLLATERAL TRUST BONDS, ETC. CURRENT ASSETS AND LIABILITIES. Cash and current assets...for payment of current liabilities. Cash Due from solvent companies and individuals Balance — current liabilities Total . $3,678 10 3,000 00 22,341...
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Annual Report - Iowa State Commerce Commission

Iowa State Commerce Commission - 1889 - 1144 páginas
...All In Iowa. g a •ans -si jo anta ?; ¡» г С1.АЯЯ OF BOND OB OBLIGATION. First mortgage Total CURRENT ASSETS AND LIABILITIES. CASH AND CURRENT ASSETS AVAILABLE FOR PAYMENT OF CURRENT LIABILITIES. Bills receivable $ 3.000.00 Due from agente 60.69 Duo from solvent companies and individuals 5,523.<J8...
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Report

Kansas. Board of Railroad Commissioners - 1889 - 532 páginas
...Railway Total.... Dodge City, Kae Kansas City Mo . BuckHn, Кая . Pueblo Colo . . 25.87 68 00 119 60 CURRENT ASSETS AND LIABILITIES. Cash and current assets available for payment of current liabilities. Cish Due froni agenta Net traffic balances due from other companies Due from solvent companies and...
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Annual Report

Nebraska. Board of Transportation - 1889 - 554 páginas
...И ц £ Jï 'S CH 48 С h 0 о ев <о 05 О И 2 ф f*1' ^^ 03 !» "(ч S Ф _J ев С H CUEEENT ASSETS AND LIABILITIES. CASH AND CURRENT ASSETS AVAILABLE FOR PAYMENT OF CURRENT LIABILITIES. •Balance— Current Liabilities $ 1,580,609 68 Total $ 1,580,609 68 CURRENT LIABILITIES ACCRUED TO...
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Annual Report of the Rail Road Commissioners of Alabama, for the ..., Volumen9

Alabama Public Service Commission - 1890 - 466 páginas
...1* S) — а Я ""¿""О с OD 00 fa 3 0 ss i Я 'cí*o tí Ф Ф о Я я я 1» -w б s 00 00 1 MM CURRENT ASSETS AND LIABILITIES. Cash and current assets...available for payment of current liabilities : Cash $19,699.52 Materials and supplies on hand, none — all are the property of L. & NRR Co. EECAPITÜLATION....
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Report

Kansas. Board of Railroad Commissioners - 1890 - 460 páginas
...а •* J rai M о •« и ¿î e « -s •« i 1 i I "a а Í ^ 4 Л <Q si I il • Д Ja aas« 7, CURRENT ASSETS AND LIABILITIES. Cash and current assets available for payment of I Current liabilities accrued to and including current liabilities. June 30, 1890. I 1. Cash SSA.iil»...
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Report

Connecticut Railroad Commissioners - 1891 - 552 páginas
...July 1, 1889, and -were paid with accrued interest in September, 1889. Recapitulation of Funded Debt. Current Assets and Liabilities. Cash and Current Assets...Available for Payment of Current Liabilities. Cash $48,264.45 Bills Receivable, . . 55,000.00 Due from Agents, . . 32,323.74 Net Traffic Balances due...
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Annual Report - Iowa State Commerce Commission

Iowa State Commerce Commission - 1891 - 968 páginas
...:ö,632.000.00 * 32,817,000.00» 085.37:1.76 í 046.120.47 RECAPITULATION OF Fl.'XDED DEBT. l'U RUENT ASSETS AND LIABILITIES. CASH AND CURRENT ASSETS AVAILABLE FOR PAYMENT OF CURRENT LIABILITIES. Cash $ 1.:B4,18C.51 Bills receivable 114.GS6.2Ü l>ue from agents and conductors 1,466.772.5o Due from solvent...
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