17
31st March, 1965
·
KOWLOON-CANTON RAILWAY
BALANCE SHEETS AS AT 31ST MARCH, 1965 AND 1966
$
***
***
***
***
$
APPENDIX III
31st March, 1966
8,146,205 3,599,937 1,460,193
162,285
10,000
...
1,282,829
1,540,261
3,466,303
2,088,387
33,028,270
54,784,670
***
***
***
12,454
105,548
410
7,999,708
3,599,937
1,460,193
90,074
ASSETS
Fixed Assets
Land and Formation
♥
Tunnels
Bridges
10,000
1,282,829
1,540,261
Line Protection
Telegraphs and Telephones
Track
Signals and Switches
***
***
3,043,101
Buildings
****
2,089,443
Plant
33,063,222
Rolling Stock
54,178,768
Current Assets
53,858
104,398
Cash
Advances and Sundry Debtors
Suspense Account, Railway Workshop
158,256
54,337,024
LIABILITIES
Funds Provided by Government Balance of Rehabilitation Loan Investment Account
Funds Provided by Railway Operations Amortisation of Rehabilitation Loan Renewals Fund for Plant & Rolling Stock Profit & Loss Appropriation Account
Current Liabilities
Due to Other Railways Miscellaneous Deposits
::
::
A
***
1,583,400
16,191,358
17,774,758
13,192,002
17,563,762
5,716,795
36,472,559
31,262
58,445
89,707
54,337,024
::
807,400
11,456,377
118,412
54,903,082
12,263,777
13,968,002 19,171,599 9,391,314
42,530,915
31,262
77,128
108,390
54,903,082