THE WATERWORKS
MARCH, 1965
271
Appendix H-Contd.
ASSETS
I. Assets revalued at 1.4.52:
Valuation 1.4.52
$
Written-off $
$
1. Dams, etc.
2. Plant, etc.
120,000,000 40,000,000
160,000,000
120,000,000
40,000,000
40,000,000
120,000,000
II.
Assets acquired since 1.4.52 and still in use:
At Cost
$
Written-off
$
4.
Dicitvi
1. Buildings, Filters, Mains, Pumping Stations & Service
Reservoirs
2. Plant and Machinery
3. Salt Water Flushing
140,044,255
6,000,000
134,044,255
1,173,680
1,173,680
21,001,919
21,001,919
Tai Lam Chung
132,801,426
132,801,426
5. Shek Pik Scheme
265,152,168
265,152,168
(Subject to Sinking Fund provisions)
560,173,448
6,000,000
554,173,448
Under Construction:
6.
Plover Cove Scheme
233,625,975
233,625,975
793,799,423
6,000,000
787,799,423
7.
Furniture and Office Equipment
1,153,862
1,153,862
8.
Meters (note 1)
8,377,101
8,377,101
9.
Vehicles
889,921
889,921
804,220,307
6,000,000
798,220,307
III. Sinking Fund Investments
IV. Income & Expenditure Account:
Accumulated Surplus as at 1.4.64 (note 2)
Less: Deficit for the year
76,916,968
6,311,190 11,418,347
T. O. MORGAN, for Water Authority.
I. AGAFUROFF, Senior Accountant, Water Authority.
5,107,157
$1,000,244,432