41
APPENDIX III-Contd.
THE HONG KONG HOUSING AUTHORITY
ACCOUNTS TO 31ST MARch, 1961
SCHEDULE I
1. HOUSING ESTATE AT COST
Land
As at 31st March, 1960... Addition during year
North Point Estate
Sai Wan Estate
So Uk Estate
Choi Hung Estate
Ma Tau Wai Estate
Total
$ 4,036,243.50 $
402,500.00 $ 6,068,500.00 $
S
$10,507,243.50
Balance at 31st March, 1961
$ 4,036,243.50 $
402,500.00 $ 6,068,500.00 $
$
$10,507,243.50
Site Formation
As at 31st March, 1960...
$
Additions during year
850,669.55 $ 1,741,419.37 $
15,699.11
177,576.73 $
$ 2,769,665.65 15,699.11
Amount transferred from Site Investigation Expenses
Amount transferred to Cost of Buildings
*
$
850,669.55 $ 1,757,118.48 $
Balance at 31st March, 1961
$
$
850,669.55 $ 1,757,118.48 $
177,576.73 $ 164,311.73
13,265.00 $
10,076.50
10,076.50 $ 2,795,441.26 164,311.73
10,076.50 $ 2,631,129.53
10,076.50
Buildings
$27,695,828.24 $ 7,584,074.70 $13,413,514.74 $
$
...
As at 31st March, 1960...
Additions during year
Amount transferred from Site Formation
Amount transferred from Site Investigation Expenses
Crown Rent refunded in respect of part of Property
used by Government...
Balance at 31st March, 1961
Total
$48,693,417.68 18,291,004.12 1,081,259.94 2,396,218.72 21,768,482.78
164,311.73
164,311.73 6,043.13
6,043.13
$27,695,828.24 $ 7,584,074.70 $31,704,518.86 $ 1,245,571.67 $ 2,402,261.85 $70,632,255.32
1,666.74
1,666.74
$27,694,161.50 $ 7,584,074.70 $31,704,518.86 $ 1,245,571.67 $ 2,402,261.85 $70,630,588.58
$31,730,405.00 $ 8,837,244.25 $39,530,137.34 $ 1,258,836.67 $ 2,412,338.35 $83,768,961.61
2. GRANTS RECEIVED FROM THE COLONIAL
DEVELOPMENT AND WELFARE FUND TOWARDS THE COST OF HOUSING ESTATES
As at 31st March, 1960...
Additions during year
...
***
Grant limited to
3. PROVISION FOR AMORTISATION OF CAPITAL
EXPENDITURE ON HOUSING ESTATES
4+
$
840,000.00 $ 1,281,884.18 34,274.33
$
840,000.00 $ 1,316,158.51
$
840,000.00 $ 1,422,000,00
$ 1,269,878.00 $
221,810.00 $ 66,190.00
$ 2,121,884.18 34,274.33
$ 2,156,158.51
$ 2,262,000.00
$ 1,557,878.00