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STATEMENT 16

DEVELOPMENT LOAN FUND

STATEMENT OF ASSETS AND LIABILITIES AS AT 31ST MARCH, 1976

LIABILITIES

ASSETS

31st March, 1975 $

$

$

$

$

31st March, 1975 $

THE FUND:-

CASH IN HAND, IN TRANSIT AND BALANCE WITH

BANKERS:-

763,231,909.48 68,449,578.15

Balance as at 1st April, 1975 Recurrent receipts

835,245,192.63 178,546,393.75

Hong Kong

4,415,857.90

14,621,681.99

1,100,000.00 2,806,000.00

Kwun Tong Reclamation Land Sales Shares received by way of dividend

(Cross-Harbour Tunnel Co., Ltd.)

TIME DEPOSITS:—

1,013,791,586.38

Hong Kong

INVESTMENTS:—

210,000,000.00

44,000,000.00

Repayments waived;—

342,295.00

Educational Loans

Balance at 31st March, 1976

DEPOSITS:-

6,329.22

Government Servants (b)

$835,251,521.85

12,974.50

1,013,778,611.88

Hong Kong

KWUN TONG RECLAMATION:-

Outstanding premia (a)

OUTSTANDING LOANS AND CAPITAL PROJECTS FOR:-

6,556,755.00

6,556,755.00

1,155,664.11

1,702,124.86

1,622.88

Social Services:—

Housing ...

615,371,498.74

Education

108,984,174.32

607,912,602.50 92,643,322.33

Medical

465,725.88

724,821,398.94

576,509.69

Economic Services:--

Airport and Harbour

42,512,500.00

42,997,500.00

Primary Products

2,277,339.67

2,674,280.48

Trade

20,000,000.00

20,000,000.00

Development of

Industrial Estates

571,409.23

65,361,248.90

Community Services:-

Amenities and Related Services

HONG KONG GOVERNMENT

1,469,309.91 791,651,957.75

1,475,000.00

91,745.00

$1,013,780,234.76

NOTES: (a) Does not include the value of 3 unsold Kwun Tong Reclamation lots.

(b) Being an amount received by the Fund and paid over after the close of these accounts.

THE TREASURY,

Hong Kong, 17th June, 1976.

F. CRABB,

$1,013,780,234.76

$835,251,521.85

Director of Accounting Services (Acting).

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