Document M3ZrqNMNwZq5qZZ1rwXwJG5M
DEPARTMENT OR COMPANY NO.
?05
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JAN 23 it 47
HOm AHD 1068
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AUDITING DPT.
XHEBUUTXOKAL SMELTIBG AKD SXTIHIBG CCWPAOT
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LEDGER ACCOUNTS
dross Sales and Earning*: 80 To Consolidated 3ubaidlarlee*100^ Owned:
Blast Bag Bouse fuse Sold to Great Falls Seduction Department Toll Charges on Anaconda Copper Mining Company Products: Copper Plant Lead Plant
GENERAL LEDGER BALANCES
December 31, 1945
p i y *ap*
December 31* 194b
CUKCMT MONTH
35,814.85 22,270j 03
77,440 10 1
Silver Sales to Anaconda Seduction forks:
Ore Diverted Copper Concentrates
18,786.02 26.361.09
33.232.98 2Q,4Q6.0? 53.611,00 .
Gold Sales to Anaconda Seduction forks:
Ore Diverted
- - - A2,4A4J01 -
63,785.67
Copper Concentrates
j. 57 .981.18
<! ???-1 105.176.6iTu
Zina Concentrates sold to Anaconda
u~l Y'? If
Seduction, forks
200,872.09
115,931.03
Zinc Concentrates sold to Greet Tails .....
Seduction Department'
fll,910..77 .
519,886.71 1/
Darrin Zinc Concentrates sold to Anaconda
Seduction forks
1,731.67
Darwin Zinc Concentrates sold to Qreat
Tails Seduction Department
<-358.53 555,oa.13
. . 902,080.55
8oi Intercompany Sales:
Leadline Turns Sold to International
Smelting and Refining Company, Lead
Befinlng Department
30,697.23
1,808.97 ,
Tooele Plant Proportion of Profit on
sale of Leaded Turn from East Chicago
30,697.23
1.199.50 i,
6,308.17 ,
Earnings from Customer Tolls: 82 Ore Diverted
91,191.21
161,730.91 >9/
83 Copper Concentrates
10,5.491.38 , 196,685.59
177 .013.48 Vu^ 338 ,711.12
83 To Others:
. 84 - 84
84 - 84 - 84
and Sullivan yinirtg and Concantrator Company
Copper Plant Byproduct Sales:
American Smelting and Befinlng C <mpany Iron Concentrate Sales:
15,229.57
American Sknaltlng and Befinlng Co^eny
Lead Plant Basl&ue Sales:
American Smelting end Befinlng Company Premium Payment for Metal e-Lead Slag Dump Zinc Concentrates Lost In Transit to
186,422.69 389,386.79
Anaconda
92.32
Zinc Concentrates Lost in Transit to Great
Tails
Zinc Concentrate Sales:
American Zinc Company of Illinois
50,038.77
Zinc Turns Sales:
International Minerals and Metals
Corporation
.. 1 ,130,860.40
Lsadsd Zinc Oxide Sales to Sundry Custom ers
1,772,030.34
Caomission on Seles of Leaded Zinc Oxide
Delivery on Leaded Zinc Oxide
Dlaoount on Leeded Zinc Oxide
Treight on Leaded Zlme Oxiue Static Bullion Lease Royalty
- 74.544,07
Oarried forward:*
*- 2,628,978.66
58,599.64
<34.16 \
34,473.13 A 274,077.51 \
57.89 \ 166.29 A
8,663.83
1,182,130.47 \
220.837,50 *a,779,<60.42
i.ioo.0s\
123.96 A
1,393.29 A 18.662.06 A 25,879.31
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171.180,95 .
3,171,895 .'50
PNYC00000424
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N10099