Nonoperating Income (Expense) Interest Capitalized INTC Interest and Dividend Income Total IDIT – Nonoperating Income (Expense) Other NOPIO – Nonoperating Income (Expense) Total NOPI – Pretax Income PI Appropriations to Untaxed Reserves AUTXR Income Taxes Income Taxes Current TXC – Deferred Taxes (Income Account) Income Taxes Other TXO – Income Taxes Total TXT – Minority Interest (Income Account) MII Net Items Equity in Earnings After Tax EIEA – Preacquisition Profits PACQP Net Items Other NITO – Net Items Total NIT ??? – Income before Extraordinary Items IB Extraordinary Items XI Dividends Dividends Preferred DVP – Dividends Common/Ordinary DVC – Dividends Share Capital Other DVSCO – – Dividends Total DVT – Balance Sheet Data Item Name Mnemonic Assets Cash and Due from Banks CH Short-term Investments Total IVST – Cash and Short-term Investments CHEQ Accounts Receivable/Debtors Trade RECTR – Accounts Receivable/Debtors Other RECCO – Accounts Receivable/Debtors Total RECT –
Nonoperating Income (Expense) Interest Capitalized INTC Interest and Dividend Income – Total IDIT Nonoperating Income (Expense) – Other NOPIO Nonoperating Income (Expense) – Total NOPI Pretax Income PI Appropriations to Untaxed Reserves AUTXR Income Taxes Income Taxes – Current TXC Deferred Taxes (Income Account) Income Taxes – Other TXO Income Taxes – Total TXT Minority Interest (Income Account) MII Net Items Equity in Earnings – After Tax EIEA Preacquisition Profits PACQP Net Items – Other NITO Net Items – Total NIT ??? Income before Extraordinary Items IB Extraordinary Items XI Dividends Dividends – Preferred DVP Dividends – Common/Ordinary DVC Dividends – Share Capital – Other DVSCO Dividends – Total DVT Balance Sheet Data Item Name Mnemonic Assets Cash and Due from Banks CH Short-term Investments – Total IVST Cash and Short-term Investments CHEQ Accounts Receivable/Debtors – Trade RECTR Accounts Receivable/Debtors – Other RECCO Accounts Receivable/Debtors – Total RECT
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