428
APPENDICES
LIABILITIES
Appendix
(Chapter 4: Public
Development
Balance Sheet as at
II-Contd
Finances) Loan Fund
31st March 1963
APPENDICES
429
ASSETS
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:
11,237,533.72
313,458,827.12
567,298.47 $314,026,125.59
43,805,409.05
$357,831,534.64
Kwun Tong Reclamation:
Loan Projects:
Housing Loans Educational Loans
Medical Loans
Miscellaneous Loans Fisheries Loans
Investments
Cash:
In Hand
Cost
Crown Agents (£273.19.10).
At Bank
...
:
Joint Consolidated Fund (£7,000.0.0)
Fund Account:
Balance as at 1st April 1962 (including proceeds of land sales,
Kwun Tong Reclamation, $37,355,551.13)
$275,920,457.01
Proceeds of Land Sales, Kwun Tong Reclamation, 1st April 1962
to 31st March 1963
26,300,836.39
Revenue Account
Add:
Appreciation on Investments
Deposits-Hong Kong Government
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Summary of Receipts and
Payments for 1962-3
1. Receipts:
Loan repayments
Interest on Loans
Interest on Investments and Balances
Interest on Land sales premia
Land sales premia, Kwun Tong Reclamation
Profit on realization of investments
LESS
$ 8,287,097.05
$288,718,456.04
24,921,090.58
5,081,416.24
695,507.76 2,312,174.00
321,728,644.62
18,018,169.40
24,275,00 4,383.87 9,656,964.70 112,000.00
9,797,623.57
$357,831,534.64
$ 5,344,759.10
10,181,523.40
766,402.23
1,539,927.43
26,300,836.39
3,967.50 $ 44,137,416.05
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2. Payments:
Loans
Interest paid
Irrecoverable Loan Balance Written off
Kwun Tong reclamation-expenditure
3. DEFICIT met from the Fund's Balances
60,847, 103.58
1,131,958.62
122,328.22
6,729,69
62,108,120.11
17,970,704.06