268

Development Loan Fund:

As at April 1, 1968

Appendix

(Chapter 3: Financial

Development

Statement of Assets and

XIII- Contd

Structure)

Loan Fund

Liabilities as at March 31, 1969

LIABILITIES

Add: Kwun Tong Reclamation Land Sales, 1968-9

Per Statement of Receipts and Payments:

Recurrent Receipts

...

Less: Loss due to irrecoverable loans (iv)

"

Cash:

ASSETS

:

$602,474,840.07

1,100,081.38

24,975,175.29

628,550,096.74

445,442.00 $628,104,654.74

In Treasuries and Banks in Hong Kong With Hong Kong Government (iii)

Fixed Deposits

Investments:

Local

Kwun Tong Reclamation:

Outstanding premia (i)

Outstanding Loans and Capital Projects (ii) for:

Housing (ii)

Educational

Medical

Fisheries (iv)

Export Credit Insurance (ii)

Miscellaneous purposes

$ 1,301,866.42

:

:.

269

542,510.24 $ 1,844,376.66

10,000,000.00

:.

507,260,971.34

53,240,101.11

68,670.00

13,920,497.05

3,697,047.55

3,000,523.00

10,000,000.00

25,072,468.03 602,271,111.03

Notes:

$628,104,654.74

(i) Does not include the value of seven unsold Kwun Tong (ii) The Capital Projects comprise 6,000 shares (each of Building and Loan Agency Limited and $10,000,000 in (iii) Being an amount received by Government but paid over (iv) The Fisheries Loans are understated by $7,133 being the relevant adjustments are in the 1969-70 accounts.

Summary of Receipts and

Reclamation lots.

$100 of which $50 per share has been paid up) in The Hong Kong the Hong Kong Export Credit Insurance Corporation.

to the Fund after the close of these accounts.

recovery of an amount included in the $445,442.00 written off. The

Payments for 1968-9

1. Receipts:

Loan repayments

Interest on Loans

Interest on Investments and Balances

Interest on Land sales premia

Land sales premia, Kwun Tong Reclamation

LESS

2. Payments:

Loans and Capital Projects (Net)

3. Surplus

:

:

:

:

:

:

:

:

:

:

:

:

:

:

:

$628,104,654.74

$15,278,233.32

23,401,388.47 643,821.60 929,965.22 2,711,371.66

$42,964,780.27

:

38,999,940.29

$ 3,964,839,98

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