Annual report of the Board of Directors to the stockholders at their annual meeting ...

([New York] :  The Edision Electric Illuminating Co. of New York  )

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  1897: Page 9  



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.
  1897: Page 9