BALANCE SHEET OF THE WATERWORKS

AS AT 31ST MARCH, 1961

I. CAPITAL

(1) Fresh Water Supply:

Revaluation of assets at 1.4.52

Add:

(i) Advances: Net accumulated Capital

Expenditure as at 1.4.60

(ii) Gross Capital Expenditure incurred in

1960-61

(a) New Plant

(b) Tai Lam Chung Scheme

(iii) Gross Capital Expenditure-Shek Pik

1959-60

ASSETS

(1) Fresh Water Supply:

Appendix G

Contd.

260

160,000,000

(a) Dams

160,000,000

(b) Plant

(i) Revaluation of assets at 1.4.52

120,000,000

40,000,000 160,000,000

140,162,909

(ii) New Plant :

as at 1.4.60

28,171,614

22,183,868 6,587,909

Additions during 1960-61

(iii) Tai Lam Chung Scheme:

28,171,614

22,183,868 50,355,482

as at 1.4.60

119,666,514

119,666,514

Additions during 1960-61

6,587,909

126,254,423

(iv) Shek Pik Scheme:

as at 1.4.60

27,291,975

Add: Adjustment of interest from 31% to 5% for the period of construction (from 1955-56 to 1959-60).

570,600

27,291,975

41,388,202

69,250,777

Scheme :

up to

$27,291,975

Expenditure 31.3.60 Add: Adjustment of in- terest from 31% to 5% for the period of construction (from 1955-56 to 1959-60)...

570,600 27,862,575

Expenditure for 1960-61 38,090,546

65,953,121

Add: Interest for 1960-61

@ 5% on Capital plus

interest to 31.3.61......

3,297,656

69,250,777

1,394.065

(iv) Gross Capital Expenditure

Cove and Hebe Haven Integrated

Plover

Scheme :

Expenditure

31.3.60

up to

$ 1,394,065

Add: Adjustment of in- terest from 31% to 5% for the period of con- struction (from 1958-59 to 1959-60).....

20,416

1,414,481

8,090,322

Additions during 1960-61

(v) Plover Cove & Hebe Haven Integrated

Scheme :

as at 1.4.60

Add: Adjustment of interest from 31% to 5% for the period of construction (from 1958-59 to 1959-60).................. Additions during 1960-61

(2) Salt Water Flushing Supply:

as at 1.4.60

Additions during 1960-61

(3) Sinking Fund Investments:

(i) Fresh Water Supply:

(a) At 31%:

Sinking Funds invest-

ments 31.3.60 .. $19,712,391

1,394,065

20,416 7,828,433

9,242,914

8,090,322

4,732,356 12,822,678

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