Appendix IV.

113

FINANCIAL STATEMENTS IN CONNECTION WITH THE ESTIMATES FOR 1936.

STATEMENT OF ASSETS AND LIABILITIES ON THE 31ST DECEMBER, 1934.

LIABILITIES.

C.

ASSETS.

$

C.

Advances:-

...

521,085,50

Purchase of three Locomotives for Chinese Section Kowloon- Canton Railway

...

43,638.29

Miscellaneous

...

...

1,762,946.51

Building Loans

...

2,176,481,29

147,468.26

237,642.32

738,250.94.

Imprest Account...

23,614.27

9,476,27

Subsidiary Coin

1,261,981.10

1,218,741.28

Trade Loan Outstanding

...

553,500.50

975,589.24

Unallocated Stores, (P.W.D.)

573,052.47

28,038.16

Unallocated Stores, (Railway)

170,372.02

1,073,017.94 Dollar Loan Account ...

217,067.30

112,175.27

Cash Balance :-

2,092.09

Treasurer

Deposits :-

Contractors and Officers

Deposits

Suitors Fund

...

Insurance Companies

Miscellaneous Deposits

House Service Account

...

Government House & City De-

velopment Fund

Suspense Account

Exchange Adjustment

Trade Loan Reserve

...

Praya East Reclamation

Coal Account

Total Liabilities

*

7,937,419.84

Crown Agents

* Joint Colonial Fund

Fixed Deposits :--

:

2,334,087,55

15,762.01

...

2,913,103.46

General ...$8,800,000.00

Insurance

Excess of Assets over Liabilities:- 12,248,755.24

Companies. 1,762,946.51

Miscellaneous. 451,464.37

[1,014,410.88

TOTAL...

20,186,175,08

TOTAL...

20,186,175.08

* Joint Colonial Fund £242,000 Os. Od.

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