CONSOLMATION FROFIT A LOSS ACCOUNT
company HMO BATUS INC.
Rate of a...
Actual/ 1;:lV76 and 15 months then ended.
T
Completed in
Date Prepared ........
30 Saote"Ober 197 at r to months)
b-tal COMP&PI SOMMI 1.
TUIMM 325 326
Sales Tax CU._K7_V_AT_T_
Excite Tax 327
MT TMA"I 1329 3301
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COSSOLIDATION PROM AND-LOSS ACCOVKT DETAIL
company saw BATUS INC.
Actual for ..... 31 December 1979
Completed wmmdm...
'Ayxiivi!.-@ wa...
Date Prepared.
130 $aptember I is 3 - 1979
Inflation 1*401roftat - Loaf
13 mom
72 M @==
- Vrapp"g No tariwas etc
334
N
o g*u
ags
- Depreciation b
,
13
t
Working Coot
"V
I
3"
A. -
Ngmastry Assets
t h r Liabilities
Nat Reouivisownt
33
W A
loyalty LorLllard
3"
gavLovtt Cost
Capital bovoluture
34
Internal cash 14MOUSS4
Ch*ek Total of 35 G 12 on- tb aglumns
A 65
5
65
Capital PrOfL%jx -4tc*
gain go Rxembse
Transfers fr
L22 aim
L
3631
1
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f It tag4s.--
367
other RUD122
1. & R. a-lditlawr
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apital Losses. etc.
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s on
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37
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CONSOLIDATION ?1OFIT MR LOSS ACCOW DITAU
Coapluy Name BATUS INC.
ActualAXIMMU for PPJM@V.;.jj..A79 and 15 months then' ended.
Completed In
Date
30 September 1978 31 December 197i
865
NWITS AFM TAXATION (form 11 Code 338)
u I M11
20.100
DIVIDENDS -
sived from, Subsidiaries
r
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16.1
00
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211
R 80-
1&- AAA I
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Interest PaId - A arm
1 9134
ort Term sk 1
24
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24
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9
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$9-,
1,654
Total Ell 343 + 346)
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255
- rt Arms flume Mouss
216
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231
53
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54
42
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247
; Reo!z&u Pleats At" kware Macros 1
248
-Check Total !
250
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