WATERWORKS ACCOUNTS

During the year, the form of the Waterworks accounts was reconstructed. There is, therefore included in this Appendix, not only the operating account for the year 1962-63 and the balance sheet as at 31st March, 1963, both on the revised basis, but also the balance sheet as at 31st March, 1962, also on the revised basis with a note comparing certain of the figures with those in the previously published balance sheet. There is as well an extra table entitled "Waterworks Capital Asset Accounts".

The balance sheet of the Waterworks is a notional one showing the Capital Assets and Liabilities as they would be shown if capital expenditure had been financed by advances from Government, by surpluses earned on operations, and by funds provided by the Sinking Funds; and if those capital expenditures and the revaluations as at 1st April, 1952 were to be amortized by the establishment of Sinking Funds.

For this purpose it is assumed that the Dams, etc. revalued as at 1st April, 1952, and the capital expenditures on the Tai Lam Chung Scheme, are to be amortized over 50 years, and that the expenditure on items 1, 2 and 3 of the assets acquired since 1st April, 1952, are to be amortized over 25 years. No provision is made as yet for amortization of expenditure on the Shek Pik Scheme or on the Plover Cove Scheme. The value of land occupied is not included except that, where it has been resumed, it is included in the capital cost of a scheme.

Appendix H

BALANCE SHEET OF THE WATERWORKS

AS AT 31ST MARCH, 1962

262

LIABILITIES

ASSETS

I. Advance Account:

$

I. Assets revalued at 1.4.52:

Accumulated advances as at 1.4.61

321,577,658

1. Dams, etc.

2. Plant, etc.

Advances during the year

51,297,100

372,874,758

Valuation 1.4.52 Written-off

$

120,000,000

40,000,000 40,000,000

160,000,000 40,000,000 120,000,000

$

120,000,000

II. Revenue & Expenditure Account:

Accumulated surplus as at 1.4.61

5,165,986

Surplus for the year

2,446,110

7,612,096

II. Assets acquired since 1.4.52 and still

in use:

1. Buildings, Filters, Mains, Pump- ing Stations & Service Reser- voirs

At cost $

Written-off $

66,562,885

3,000,000

63,562,885

2.

Plant & Machinery

812,152

812,152

3.

Salt Water Flushing

14,868,602

4.

Tại Lam Chung

129,549,227

14,868,602 129,549,227

III. Capital Reserves

113,000,000

(a) 493,486,854

(Subject to Sinking Fund pro-

visions)

211,792,866

3,000,000

208,792,866

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