TABLE XXVI

THE CANTON TRUST AND COMMERCIAL BANK LIMITED (IN LIQUIDATION) COMPANIES LIQUIDATION (C.T.) ACCOUNT

(subject to audit)

STATEMENT OF RECEIPTS AND PAYMENTS FOR THE YEAR ENDED 31ST MARCH 1968 (WITH TOTALS FOR THE PERIOD 12TH MAY 1965 to 31st March 1968)

RECEIPTS

PAYMENTS

Year ended

Dr.

Cr.

KOMUNE DEPARTMEN

ANALGARY

Payments for preserva-

tion of assets:

Payments to complete purchases

Property Tax

Rates (less refunds

received)

Crown rent

Insurance of buildings and contents

Maintenance expenses

Expenses of petition and statement of affairs

Expenses of realization of assets:

On realization of

assets

$

31st March 1968

ww

Period from 12th May 1965 to 31st March 1968

775

$

247,269

56,151

170,989

1,024

12,451

29,231

362

12,451

32,066

$

74,885

58,766

$

546,650

46,946

Year ended

31st March 1968

Period from 12th May 1965 to 31st March 1968

Balances as at 31st

March 1967:

Cash in hand...

$

15,000

$

Balance of Companies

Liquidation (C.T.)

Account

339,793

Call deposits in name

of Official Receiver

500,000

Due by Receivers

under debentures

7,500

$ 862,293

Realization of Assets:

Cash and Bank

balances

Proceeds of

property

realized:

$10,400,081

91

Land and buildings Other fixed assets

Book debts collected... Stamp duty recovered

102,026

38,865

607,026

405,986

6,167,590

26,283,058

4,102

900

5,196

On recovery of book debts

26,244

28,903

Property rental received

6,308,481

113,706

37,700,253

27,144

34,099

250,870

Interest received:

On deposits at call

On book debts

17,263

316,543

285,208

856,202

On deposits re sale of property

Expenses of collection of book debts (recover- able from debtors)

Miscellaneous payments

(transferred to a

13,330

334,324

14,172

19,016

debtor's account

during the year)

(1.725)

347,978

1,160,426

Payments to creditors:

Disbursements recovered

Miscellaneous receipts

Collections for

beneficiaries of bills

for collection, etc.:

Sums collected

1,500

Less payments to beneficiaries

1,500

1,775

7,634,233

7.203

2,740

39,121,492

Preferential creditors...

-350-

82,370

Unsecured creditors

Rental deposits

refunded

2,310

Dividends paid

117,637

2,310

37,221,190

120,297

37,305,870

Drawings by Official

10,436

10,436

Receiver on account of fees...

255,900

1,051,887

Interest paid on loan

from Hong Kong

Government

526,644

1,449,247

Receipts (less payments)

Deposits received from

Licensees

held in suspense for

account of a debtor,

pending further action 1,756,801

Less sums placed on

special fixed deposit with bankers

Loans from Hong Kong Government:

Sums borrowed to make payments to creditors

Less sums repaid to date...

3,800

8,800

Expenses of Liquidation to date:

251,821

1,491,532

1,268,296

42,260,555

1,756,801

Expenditure recoverable from sales proceeds

of debtors' property...

87,594

87,594

1,730,210

1,730,210

Balances as at 31st March 1968:

26,591

26,591

Due by receivers

under debentures

70,000

70,000

Cash in hand

14,154

14,154

Balance of Companies

Liquidation (C.T.)

22,500,000

Account

224,580

224,580

Call deposits in name

5,500,000

18,500,000

of Official Receiver

500,000

500,000

(5,500,000)

$2,164,624

4,000,000

808,734

808,734

$43,156,883

$2,164,624

$43,156,883

{

TABLE XXVI—Contd.

STATEMENT OF ASSETS AND LIABILITIES as at 31st March 1968

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