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-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
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