PANAMA RAIL ROAD COMPANY.

EXHIBIT KE.

41

RESERVE FOR DEPRECIATION OF EQUIPMENT AND PLANT JUNE 30, 1921.

 

 

FruroaTiIng EQuIrPMENT—

SH Or CANA Casa oS et ee ee OE $425,129
SGS= Advance oe ae EE, 238,769
SES: SPAN aM aie es a oe a ee a Re. 150,248
S=S 4 Colon eee es ae is Se ee 150,167
BO HO Cristop al oss ee see re ee ie en 53,738
BeSe EAM COD ese ee ee eee are Ee oe IR 16,052
S28: 'Generalk:G -W:. Goethals? ee eee 16,988
Sis. General Buch Hod@es ee ee a ee re ee 12,701
S. S. ‘‘General W. C. Gorgas’’............ ena eee See 17,248
S#S20-General-O. HePirnst-ses ee eee ee eee 16,810
Sree Canmbbeane ic Pa See Ore RE Co ea - 46,636
Mightstiatnches esi ee ee 3,801
Barges, Lighters and Floating Pile Drivers.................... 57,452

WMO CORR DOB Sar ecece so wee ee EE En 548

ROLLING STOCK—

WOCOMOLINVES cc or EOS EI sy se a ep Re ons Pt oe pe $110,860

O01
Preicht- brain Cars... .2 eo ere oe eee Pe i ene 784,609 11
Passeng@eroerain Cars 25 ee is sk ee 146,066 52
WORKS HGQUID ING Ga oe ee ee ees 31,293 27

REPLACEMENT, RENTAL AND EXTRAORDINARY REPAIRS—

Colliers Whysses 2225s ee En On eee, 196,166.66
Collier sAchilles: 2555. ee ws 191,750 00
Barge ‘‘Darien’’..........« PRES eine ln ee ne ee ae 102,778 57
Bar gen oN lame ie sere ee ee me 76,473 28
MIscELLANEOUS—
Railroadvand Appurtenances. 6... 6-6 cee. oe ks en $84,715 69
Docks, Piers, Wharves and Appurtenances.................... 639,848 66
Buildings and Structures Not Used in Operation............... 153,120 91
Telegraph, Signals and Interlocking Plants.................+0- 4,441 85
‘Relephone: Systema <n eee ee 197,599 52
Harbor: Lerminal-Hquipment,...%..< so. .e ee a ae 93,580 38
Commissary Plants and Stores............... Se tase Sire ene aco 790,257 70
>-Coal and: Oil Plants... 0, ©: .Gaoe See ee ES eee en et ses 620,064 00
Other Operations Equipment...............ccccccc ese ccucees 138,565 77
Harm-Industries«: ee oo SEE AP eee aa wey tO 21,454 04
Storage Battery Trucks and Trailers, New York Terminals..... 27,986.10
Steamer Glairsi oa er ee ee 2,145 64
VE OtOr: Cae Nie Yon eee Va tee re eee ere 622 60
LEss—

Accruals Applied to Reduction in Capital Value of Property
Retired, viz.:

Rolling: Stock oi a eva eee AG Pg es Re $45,431 52
Ratlrogdsang=Appuntenances: 4 10 he es 1,984 10
Docks, Piers, Wharves and Appurtenances................ 12,896 63
Buildings and Structures Not Used in Operation........... 11,738 50
Telegraph, Signals and Interlocking Plants................ 190 28
Welephone.syvateltave. cre Or es 8,005 84
Commissary Plantsand2 Stores: scar Or ee 453,554 80
Other Opersitions Hdquipments .. 36.5 ss ak eke ee 2,674 72

$1,206,294 75

1,072,828 91

567,168 51

$2,846,292 17

2,649,402 86

$5,495,695 03

- 536,476 39

$4,959,218 64

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