Die Selbstkosten-Berechnung industrieller Betriebe

Bibliographic data

Monograph

Identifikator:: 1000912612

URN:: urn:nbn:de:zbw-retromon-19383

Document type:: Monograph

Author:: Leitner, Friedrich http://d-nb.info/gnd/139681477

Title:: Die Selbstkosten-Berechnung industrieller Betriebe

Edition:: Siebente, vermehrte Auflage

Place of publication:: Frankfurt a. M.

Publisher:: J. D.Sauerländers Verlag

Year of publication:: 1921

Scope:: 1 Online-Ressource (VIII, 384 Seiten)

Digitisation:: 2017

Collection:: Business and Management Classics

Usage license:: Get license information via the feedback formular.

Chapter

Document type:: Monograph

Structure type:: Chapter

Title:: IV. Abschnitt. Die allgemeinen Kosten (Unkosten)

Collection:: Business and Management Classics

THOMSON'S MANUAL CONDENSED BALANCE SHEET, As of Dec. 31. 1929 ASSETS— PTOPCYLY ceceeieeiocncomnmaemmne sens monn nn oc sasnnnnnannnen = Investments in Stocks and Bonds... [insurance Fund Investment. ........... .......... Current Assets— Cash coon. SERRE Accounts Receivable ... Cpe —m————————_nAAA EE nn mn «SRA Notes RECEIVABLE or eerie cciir ccecomacmusssmmn cance moocasesiessnmannes oesmmmssasteamnoom oe sassanoanes cans insurance Claims Against Underwriters. eens Due from Agents and Pursers... nn ——————————a smn mE TAA EE SE AR SR eS Stores and Supplies... ee—————————————————a mn ed SR [nterest Accrued ........ RES REE Ss ca eeneemeneen—n——nn eeeeeeneeaee-$ 3,228,877 vemsemarim man mn rele BR i veeeeenenee 2,089,085 176,006 14,500 170,765 64,475 101,349 29.875 ----$2,075,413 eq 988 RT Total Current Assets... Deferred Debit Items... TOTAL ASSETS coeeecicacmmeasanarmameananan LIABILITIES— Capital Stock, 45,000 shares of $100.00 each............ eeeaeeaeemnnneeene $4,500,000 Current Liabilities ..cieeeiees eeeeeeeaeaae ee eeeeaneamnnmnnneeneananneee 386,717 Deferred Credit Items........ awn smn EERE TS SE 11,147 Reserve for Insurance __.__. eemeeen eames em emsnnane ececmencaneeeeeee 1,202,945 Surplus nnn ——— EER oem Sm reeeeeaeeeeneeeeee 3,157,848 i. 89.258.65T TOTAI LIARTLITIES .... ..... ANCHORAGE LIGHT & POWER COMPANY GENERAL OFFICE: Anchorage, Alaska. HISTORY: Incorporated under laws of Alaska, 1922. BUSINESS: Company operates hydro-electric power generating and transmission plant near Anchorage, Alaska. City of Anchorage leases and operates a fully completed distributing system built and owned by the U. S. Government, and has contracted to purchase elec- iricity from Company for fifteen years. The territory served includes the shops and headquarters of the Alaska Rail- road, utilizing hydro-power of the company. The population served will be ap- proximately 3,000. OFFICERS: Frank I. Reed, Pres. and Gen. Mgr.; R. Berliner, Vice Pres.; Harry =. Morton, Secy.; J. B. Gottstein, Treas.; J. L. Dobbins, Asst. Secy. DIRECTORS: Frank I. Reed, J. B. Gottstein, Harrv F. Morton, R. R. Berliner. J. L. Dobbins. Annual Meeting: 2nd Tues. in October. CAPITALIZATION, As of Dec. 31, 1929 Par Value Authorized Outstanding i. 89% Cum. Pref, SOCK ce eeeerareccnneneananaeeaa $100 $250,000 $175,000 2. Common Stock eens $10 $500.000 $500.000 1. 8% CUMULATIVE PREFERRED STOCK Provisions: Has preference as to as- Voting Power: Has no voting rights sets and in case of liquidation entitled unless the company shall be in default to $110 and accrued dividends. Has In the payment of quarterly dividends preference as to 8% cumulative divi- for a period of 18 months, or in de- dends. Unissued $75,000 Preferred, re- fault in the payment of any sinking served for future construction and ‘und payment, when Preferred has full general corporate purposes. voting privileges with the Common Sinking Fund: On or after Aug. 1, stock. 1932, company will retire, either by Dividends: Pavable quarterly, Jan. purchase or by call, at least 39% of the 1, etc. . aggregate par value of Preferred stock Transfer Agent: Company itself and putstanding yearly. Russell-Colvin Co., San Francisco. Callable: At any time after 3 years Registrars: Wells Fargo Bank and from date of issuance at 110 and ac- Union Trust Co., San Francisco: Bank ~rued dividends. of Alaska, Anchorage. Alaska. FUNDED DEBT Rate Dated Due Authorized Outstanding 1% 1928 1943 $500,000 $350,000 FIRST MORTGAGE SINKING FUND 7% GOLD BONDS Interest Payable: Semi-annually, Registerable: As to principal. Feb. 1 and Aug. 1. Denominations: Coupon bonds; $1,000 Trustee: First Seattle Dexter Horton and $500. National Bank, and co-trustee; Bank Callable: Either in whole or in part, f Alaska. Anchorage. Alaska. sn Aug. 1. 1931. or anv interest. nay-

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