PHILADELPHIA REGIONAL PORT AUTHORITY Condensed Balance Sheet and Condensed Statement of Operations and Accumulated Deficit [28 Pa.B. 440] Condensed Balance Sheet
30-Jun-97
(Unaudited)
(In Thousands)Assets Current assets 5,842 Restricted assets 5,759 Fixed assets (net) 82,591 Other assets 1,398 Total assets 95,590 Liabilities and Fund Equity Current liabilities 5,564 Long-term liabilities 59,604 Total liabilities 65,168 Contributed capital 42,994 Accumulated deficit (12,572) Total fund equity 30,422 Total liabilities and fund equity 95,590 Condensed Statement of Operations and Accumulated Deficit
Year ended June 30, 1997
(Unaudited)
(In Thousands)Operating revenues and grants 13,060 Operating expenses (8,079) Depreciation and amortization (3,199) Net interest income/(expense) (3,101) Net loss (1,319) Accumulated deficit, beginning of year (11,253) Accumulated deficit, ending of year (12,572) JAMES T. MCDERMOTT,
Executive Director[Pa.B. Doc. No. 98-148. Filed for public inspection January 23, 1998, 9:00 a.m.]
