As at 31st March, 1972
Nett Book
Value
$
3,334,319
1,553,350
153,592
69
APPENDIX III
KOWLOON-CANTON RAILWAY
BALANCE SHEETS AS AT 31ST MARCH, 1972 AND 1973
At Cost
As at 31st March, 1973
Depreciation to date
Nett Book
Value
ASSETS
Fixed Assets
Tunnels
Bridges
Line Protection
Telegraphs and Telephones
Tracks
Signals and Switches
Buildings
Rolling Stock
28,090
3,349,335
1,951,215)
bevand
17
6,851,539
1,158,456
6,456,981
Plant
24,836,877
300,410
Current Assets
Cash
10,402,833
160,447 113 10,863,803
35,700,680
Treasury Current Account
Advances and Sundry Debtors
Workshop Manufacturing Account
32,843,613
2,490,143
35,333,756
LIABILITIES
Accumulated Funds
As at 1.4.72.
Balance of Profit and Loss A/C B/Fwd.
Current Liabilities
Miscellaneous Deposits
366,924
35,700,680
S
$
を
3,724,830
523,884
3,200,946
1,709,800
218,584
1,491,216;
172,024
24,576
147,448
29,179
2,213
26,966
3,749,576
534,216
3,215,360
2,207,403
348,074)
1,859,329
8,037,972
1,062,249
6,975,723
2,512,670
1,420,123
1,092,547
32,756,076
27,867,396
4,888,680
22,898,215
54,899,530| 32,001,315
32,549
14,856,180
284,580
1,620
15,174,929
38,073,144
35,333,756
2,354,811 37,688,567
384,577
38,073,144