LIABILITIES
Preferential Creditors:
Total per Statement of Affairs Less amounts claimed and paid...
$
130,710.54
Cash and Bank balances: Cash in hand
ASSETS
$ 10,000.00
77,118.34 $ 53,592.20
Balance of Companies Liquidation (C.T.) Account with Bank
292,100.55 $ 302,100.55
Unclaimed Dividends to unsecured creditors:
Excess of liabilities over assets as at 31st March 1966
-
16,740,732.46
$38,056,793.46
37,070,268.50 986,524.96
$22,500,000.00
6,500,000.00 16,000,000.00
Unsecured creditors per statement of affairs $152,227,173.82 First dividend of 25% thereof Less amounts claimed and paid .
Loan from Hong Kong Government: Total amount borrowed Less repayments
...
Collections for beneficiaries of bills
for collection:
Collections...
Less payments to beneficiaries
83
$
8,936.85
6,221.00
2,715.85
$17,042,833.01
$17,042,833,01
Note: The above statement-
(1) includes only such assets as have been realized, and
1
(2) reflects the sums due to preferential creditors and unsecured creditors as these appear in the Statement of Affairs, irrespective of whether such claims had been admitted to rank for payment or dividend as at 31st March 1966.
W. HUME,
Acting Registrar General, (Official Receiver), 12th May 1966.