aay -ASSETS Plant: June 30, 1953 . 471, 415, 104 (70, 769, 784) 400, 645, 320 48, 045, 245 448, 690, 565 __1,148,078 Completed Plant and Equipment Less: Accumulated Depreciation Plant & Equipment Changes in Progress Collateral Funds and Other Deposits $762, 980, 979 Total Assets LIABILITIES AND AEC EQUITY June 30, 1953 Liabilities: Accounts Payable: Inter-Contractor All Other Accrued Expenses: $ * Accrued Leave or Vacation Pay Other Accruals Working Fund Advances from Other Federal Agencies Funds Held for Others Deferred Credits Total Liabilities 6, 330 24, 428, 417 3,527,099 5, 424, 373 45, 136, 870 1,497, 742 22, 384 80, 043, 215 682, 937, 764 $762, 980, 979 AEC Equity Total Liabilities and AEC Equity *Liability for AEC Employees! Annual Leave $ not Included 977, 778 SUMMARY OF CHANGES IN AEC EQUITY Fiscal Year ended June 30, 1953 AEC Equity, June 30, 1952 $404, 052, 686 Additions: Appropriations or Allotment Cash (Net) Working Funds Received from Other Agencies $48, 707, 839 Transfer of Related 48, 707, 839 Liability Non-Reimbursable Transfers from Other Less: Federal Agencies Inter-Office Transfers Received Deductions: Net Cost of Operations and Adjustments to Cost of Prior Years Funds Returned to U. 8. Treasury Inter-Office Transfers Issued AEC Equity - June 30, 1953 152 | “ | 330, 284, 777 , -0O- 46, 356 257, 570, 476 587, 901, 609 991, 954, 295 287, 843, 662 512, 897 20, 659, 972 ALEB 309, 016, 531 $682, 937, 764 7s7