THE EDISON ELECTRIC ILLUMINATING COMPANY
OF NEW YORK.
CONDENSED BALANCE SHEET DECEMBER 31ST, 1897. Cr.
License under Edison patents............
Real Estate, Construction,
Property and other Invest¬
ment AccoLints...........$10,793.5^8 35
12,164 shares Edison L. & P.
Installation Co........... 1,216,400 00
$3,159,000 00
Insurance Reserve Investment;
24 Edison 1st Consolidated Bonds......
Customers' Accounts and Bills Receivable.
Sundry Accounts and Supplies on hand. . .
Cash on hand............................
12,009,918 35
24,000 00
233,291 93
112,664 22
68,032 94
115,606,907 44
Capital Stock authorized... .$ro,ooo,ooo 00
Less Stock not yet issued.... 2,062,000 00
First Mortgage Couv, Gold
Bonds................... 5,000,000 00
Less Bonds Converted...... 688,000 00
- 117,938,000 00
First Consolidated Mortgage Gold Bonds. .
Bills and Accounts Payable...............
Dividend No. 51 (due Feb. i, 1898).......
License Suspense Account...............
Accrued Interest Account................
Insurance Reserve Fund:
Edison Bonds.......... 24,000 00
Cash................... 9,985 46
4,312,000 00
2,187,000 00
260,992 27
119,056 50
62,000 00
71,866 68
Employes' Benefit Account.....
Sundry Accounts..............
General Depreciation Account.
Profit and Loss................
33-985 46
18,058 00
61,352 82
488,784 66
53,811 05
115,606,907 44
New York, December 31st,
JOS. WILLIAMS,
Treasurer.
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