67,551
29,473,842 2,019,962
31,493,804
As at 31st March, 1969
At Cost
S
8,228,391
3,599,937
1,460,193
172,024
69
KOWLOON-CANTON RAILWAY
BALANCE SHEETS AS AT 31ST MARCH, 1969 AND 1970
Fixed Assets
Tunnels
Bridges
ASSETS
Land and Formation
Line Protection
Telegraphs and Telephones
Tracks
Signals and Switches
Buildings
10,000
1,796,406
1,540,261
3,948,328
2,158,198
Plant
33,254,517
56,168,255
Rolling Stock
100,322
229,382
AL Cost
172,024
10,240
As at 31st March, 1970
Depreciation
$
Nett Book
Value
$
3,599,937
1,460,193
128,569
$2,150
3,471,368
1,408,043
6,144
357
165,880
9,883
***
•
3,727,743
133,134
3,594,609
1,610,561
80,528
1,530,033
7,461,633
247,790
7,213,843
2,418,830
1,221,584
1,197,246
33,254,517
23,872,561
9,381,956
27,972,861
$3,715,678
25,742,817
39,440
3,238,788
310,266
3.588,494
31,561,355
329,704
56,497,959
Current Assets
Cash
Treasury Current account
Advances and Sundry Debtors
18
LIABILITIES
:
54,754,464
56,497,959
Renewals Fund for Plant & Rolling Stock Profit & Loss Appropriation Account
Note: The format of the accounts for 1969-70 has been revised. Please see paragraphs 27-33 of the report.
31,561,355
61,615
1,681,880
Accumulated Funds
As at 1.4.69
Balance of Profit & Loss A/C B/Fwd.
Current Liabilities
Miscellaneous Deposits
Funds Provided by Government Investment Account
14,775,402 23,556,550 16,422,512
Funds Provided by Railway Operation Rehabilitation Loan Redeemed