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General Conference Bulletin, vol. 1

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    FINANCIAL STATEMENT OF THE SCANDINAVIAN PUBLISHING ASSOCIATION

    L. T. NICOLA

    For Year Ending May 31, 1896.

    RESOURCES

    No Authorcode

    Real Estate No. 74 $ 21,505 38
    Real Estate No. 1 5,376 35
    Sales Room 11,217 12
    Foundry Stock 267 62
    Fuel and Light 127 15
    Postage 3 76
    Type 2,555 13
    Machinery 16,569 28
    Stock 2,954 94
    Unfinished Work 3,704 82
    Advertisements 73 77
    Personal Accounts, Including Branch Offices
    at Copenhagen and Stockholm 15,965 21
    Cuts and Electro Plates 6,392 79
    Cash on Hand 1,368 74
    Total $ 88,082 06
    LIABILITIES

    No Authorcode

    Mortgages $ 13,978 49
    Bills Payable 10,970 56
    Shares 7,473 12
    Interest-Bearing Deposits 11,117 28
    Scandinavian Mission 11,470 96
    Capital 33,071 65
    Total $ 88,082 09
    LOSS

    No Authorcode

    Repairs $ 152 82
    Composing Room 885 68
    Press Room 900 03
    Foundery 485 52
    “Tidende” 513 30
    “Tidens Tecken” 775 60
    Health Journal 155 92
    Swedish Child’s Paper 338 87
    Norwegian Child’s Paper 218 39
    Expenses 474 22
    Interest 673 63
    Discount 251 58
    Exchange 24 77
    Doubtful Accounts 113 01
    Total $ 5,963 34
    GAIN

    No Authorcode

    Real Estate No. 74 $ 289 71
    Real Estate No. 1 269 74
    Sales Room 2,882 84
    Bindery 107 00
    Loss through the Year 2,414 05
    Total $ 5,963 34
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