LAND AND BUILDINGS
LAND-At cost (Schedule II)
At 31st March, 1958 Additions during year
•
SITE FORMATION--At cost
At 31st March, 1958 Additions during year
At 31st March, 1958
APPENDIX IV-Contd.
SCHEDULE I
THE HONG KONG HOUSING AUTHORITY
FIXED ASSETS AT 31ST MARCH, 1959
North Point Estate
$ 4,002,750.00 33,493.50
$28,555,733.37
Sai Wan Chuen (Cadogan Street Estate)
$ 402,500.00
$
So Uk Estate
6,068,500.00
$6,068,500.00
$1,018,697.86 701,240.03
$1,719,937.89
$ 241,742.16
Total
$ 4,405,250.00 6,101,993.50
$10,507,243.50
$ 1,869,367.41 701,240.03
$2,570,607.44
$31,708,852.88
$ 4,036,243.50
$ 402,500.00
$ 850,669.55
$ 850,669.55
BUILDINGS-At cost
$2,911,377.35
Additions during year (including share of
Administrative Expenses)
180,150.64
$28,735,884.01
4,412,395.41
$7,323,772.76
ΤΟΤΑΙ
$32,772,127.51
$8,576,942.31
$9,411,818.32
Less-C.D. & W. Grant
As at 31st March, 1958
$840,000.00
$ 650,492.95
$1,490,492.95
Additions during year
$32,772,127.51
840,000.00
$7,736,942.31
615,280.12 1,265,773.07 615,280.12 2,105,773.07
1,381,638.27
$1,623,380.43
$8,146,045.25
$1,422,000.00
5,974,184.32
$37,683,037.20
$50,760,888.14
$48,655,115.07
29
C.D. & W. Grant limited to
FURNITURE AND FIXTURES
At cost at 31st March, 1958 Additions during year
Less-Depreciation to date
•
::
$ 840,000.00
$
$
42,195.50 13,614.74
55,810.24 7,618.01
48,192,23
$48,703,307.30
AS PER BALANCE SHEET
...
Note:
That proportion of the cost of the Land and Building for the North Point Estate relating to the School, Clinic and Post Office will be refunded by Government,