34
1957
LAND-at cost
APPENDIX IV-Contd.
THE HONG KONG HOUSING AUTHORITY
FIXED ASSETS AS AT 31ST March, 1958
SCHEDULE I
Java Road Estate
Cadogan Street Estate
So Uk Estate
Clear Water Bay Road Estate
Total
$ 4,002,750
As per Schedule II
683,004 SITE FORMATION—at cost
20,926,876 BUILDINGS at cost
$25,612,630
680,177
$24,932,453
Less: C.D. & W. GRANT
$ 4,002,750.00 $ 402,500.00 $
850,669.55
$
$ 4,405,250.00
1,018,697.86
1,869,367.41
28,555,733.37 2,911,377.35
241,742.16 13,340.00 31,722,192.88
$32,558,483.37 $4,164,546.90 $1,260,440.02 $13,340.00 $37,996,810.29
1,490,492.95
$32,558,483.37 $3,324,546.90 $ 609,947.07 $13,340.00 $36,506,317.34
840,000.00 650,492.95
FURNITURE AND FIXTURES—at cost
1,850
Less: Depreciation to date
•
$24,934,303
$42,195.50
2,727.12
39,468.38
$36,545,785.72
Per Balance Sheet
...
Note. That proportion of the cost of the Land and Building for Java Road Estate relating to the School,
Clinic and Post Office will be refunded by Government.