Hi agibby,
Since you helped to check the books, can you confirm that "mining income" indicated in the balance sheet is the income of the actual mining and does not include other incoming transactions?
Mining Income
1EN3EqqQfqq484WNATFAMA13VXpJuJNv5c 806,0403326 Eligius Mining Address
1MyLJvnuHxkXUp8CMPNwp1oKFz5fDsF14u 526,8499516 Bitminter Mining Address
as of 1/31 Total Mining income Received 1332,890284
Thanks