ASSETS
固 定
船
資產
資舶接
上
FIXED ASSETS :-
FERRY VESSELS AND OTHER CRAFT :-
年
加
新增
AS PER LAST ACCOUNT
ADDITIONS
$13,566,151,45
4,496,304.98
18,062,456.43
除:沽 出 存 價 進回新船多餘材料等 是年 折號
DEDUCT: BOOK VALUE OF SALES
REFUNDS AND SCRAP
$
134 205.74
ADJUSTMENTS
DEPRECIATION
31,938.00
FOR THE
YEAR
903,1 89.45
1,069,333.19 $ 16,993,123.24
新船建造預支及憷件材料
VESSELS UNDER CONSTRUCTION:-
MATERIALS AND EXPENDITURE TO DATE
582.396.83
地
產 接是
LEASEHOLDS -
款
AS PER LAST ACCOUNT
新
添
除:是 年 折 舊
具款置
用 餘
什上
私
家
年
接是
ADDITIONS AT COST
DEDUCT: DEPRECIATION FOR THE YEAR
FURNITURE, FIXTURES. EQUIPMENT, &C:---
$
808,231.86
153,535.37
96 1,767.23
28,171,38
933,595.85
AS PER LAST ACCOUNT
$
ADDITIONS AT COST
180,900.04
107,6 11.90
288,5 11.94
流
除:沽
沽是
年
折
出
DEDUCT: SALES
DEPRECIATION FOR THE
YEAR
$
5,300.00
30,969.56
36,269.56
252,242.38
18.76 1,358.30
產士各
資貨收
行庫
存應投顉 存
CURRENT ASSETS ; --
多燃料機器等
STOCKS:- STORES. FUEL OIL、MACHINERY, &c.
$3,626,266.35
項
存款
庫現金
SUNDRY DEBTORS AND DEBIT BALANCES
INVESTMENTS:— AT COST...
BANK BALANCES
2,446,377.39
113,743.10
1,256,532.95
CASH IN HAND
45,969.60
7,488,889.39
表
日起至十 二月 三 +
日止
NIS FOR THE YEAR ENDED 31st DECEMBER, 1953.
$26,250,247.69
進營業溢利:除董事等花紅
BY BALANCE FROM WORKING ACCOUNT,
BONUSES TO DIRECTORS AND OTHERS
AFTER PROVIDING FOR
$ 5,672,063.23
進
上屆餘款
除各項分撥
支 九五二年下期股息 撥入風機及意外準備金 入新建造準備金
撥入溢利稅準備金
CONSTRUCTION
TRANSFER TO TAXATION & CONTINGENCIES
RESERVE...
撥入地産低折準備金
TRANSFER TO LEASEHOLD
SINKING FUND
BY ACCRUED NET CREDIT BROUGHT FORWARD FROM 1952
LESS SUNDRY APPROPRIATIONS :—
DIVIDENDS TO SHAREHOLDERS(1952 FINAL...
TRANSFER TO TYPHOON & ACCIDENT FUND ...
TRANSFER TO RESERVE FOR NEW
$ 1,1 79,750.00
1,000,000.00
1,700,000.00
250,000.00
35,000.00
PROPERTIES
進撥回匪年餉銀及碼頭租餘額
谯 是
PROVISION FOR ROYALTIES AND PIER RENTS TO
1952,NO LONGER REQUIRED, NOW WRITTEN BACK
31ST DECEMBER,
屆
絰
BALANCE FROM PROFIT & LOSS ACCOUNT
T. N. CHAU
SHOUSON CHOW
P.GOCKCHIN
LO CHUNG WAN
$ 5,672,063.23
$ 4,184,146.08
4,164,750.00
19,396.CB
1,178, 179.00
5,608,043.23
$ 6,805,618.31
LI SING KUE
CHOY WAI HUNG
YOUNG TSUN DART
WONG Kwok shUEN
DIRECTORS
LIU YAN TAK
LAU CHAN KWOK
LAU TAK PO
MANAGING DIRECTOR,
AUDITORS' REPORT TO THE SHAREHOLDERS OF THE HONGKONG AND YAUMATI FERRY COMPANY, LIMITED:
WE REPORT THAT WE HAVE EXAMINED THE BOOKS AND ACCOUNTS OF THE HONGKONG AND YAUMATI FERRY COMPANY. LIMITED FOR THE YEAR ENDED 31ST DECEMBER, 1953. THE APPORTIONMENT OF EXPENDITURE ON THE COMPANY'S FLEET AS BETWEEN CAPITAL AND REVENUE IS AS CERTIFIED BY THE MANAGING DIRECTOR. SUBJECT TO THE FOREGOING, WE HAVE OBTAINED ALL THE INFORMATION AND EXPLANATIONS WE HAVE REQUIRED, AND, IN OUR OPINION, THE ABOVE BALANCE SHEET IS PROPERLY DRAWN UP SO AS TO EXHIBIT A TRUE AND CORRECT VIEW OF THE STATE OF AFFAIRS OF THE COMPANY AS AT 31ST DECEMBER, 1953, ACCORDING TO THE BEST OF OUR INFORMATION AND THE EXPLANATIONS GIVEN TO US AND AS SHOWN BY THE BOOKS OF THE COMPANY,
MARTIN & CO.
HONGKONG, 12TH MARCH 1954.
AUDITORS.