48
APPENDIX V—Contd.
THE HONG KONG HOUSING AUTHORITY
ACCOUNTS TO 31ST MARCH, 1960
SCHEDULE I
1. HOUSING ESTATES AT Cost
LAND
As at 31st March, 1959 Additions during year
North Point Estate
Sai Wan Estate
So Uk Estate
Chọi Hung Estate
Total
$4,036,243.50
$ 402,500.00
$ 6,068,500.00 $
$10,507,243.50
Balance at 31st March, 1960
$ 4,036,243.50
$ 402,500.00
$ 6,068,500.00 $
$10,507,243.50
SITE FORMATION
BUILDING
As at 31st March, 1959 Additions during year
Balance at 31st March, 1960
As at 31st March, 1959 Additions during year, including Interest and Share of Administration Expenses Amounts refunded by Government for Primary School, Clinic and Post Office and by Hong Kong Electric Co., Ltd. for Substation
$ 850,669.55
$ 1,719,937.89 $
$2,570,607.44
21,481.48 177,576.73 199,058.21
$ 850,669.55
$1,741,419.37 $177,576.73 $ 2,769,665.65
$28,735,884.01
$7,323,772.76
$1,623,380.43 $
$37,683,037.20
260,301.94
11,790,134.31
12,050,436.25
...
Total
(1,040.055.77)
$27,695,828.24
$7,584,074.70
$13,413,514.74 $
(1,040,055.77)
$48,693,417.68
$31,732,071.74
$8,837,244.25
$21,223,434.11 $177,576.73 $61,970,326.83
North Point Estate
Sai Wan Estate
So Uk Estate
Choi Hung Estate
Total
2. GRANTS RECEIVED FROM THE COLONIAL DE- VELOPMENT AND WELFARE FUND TOWARDS THE COST OF HOUSING ESTATES
As at 31st March, 1959
Additions during year
Grant limited to
3. PROVISION FOR AMORTIZATION
:
$ 866,086.00
16,111.11 $ 1,281,884.18
$1,281,884.18 $
$ 2,105,773.07 16,111.11
$ 2,121,884.18
$ 840,000.00
$1,265,773.07
$ 840,000.00
$ 840,000.00
840,000.00
113,569.00
$ 1,422,000.00
$
$ 979,655.00