1939

Dr.

To Balance carried forward

ACCOUNT No. 2-PROFIT AND LOSS ACCOUNT 1939

Cr.

$496,537.91

By Surplus on Revenue and Expenditure Account $496,537.91 (Opened 1-1-39)

$496,537.91 $496,537.91

ACCOUNT No. 3-RENEWALS AND IMPROVEMENTS FUND ACCOUNT 1939.

Dr.

To Expenditure.

Renewals and Improvements-Island.

Replacement of Pumps, Tytam Tuk 27,877.99

Aberdeen & Aplichau Supply

Pokfulam District Supply

Total

To Balance carried forward

(Opened 1-1-39)

By Receipts.

Contribution from Revenue

Sale of Plant

45,894.24 6,559.02 80,331.25 386,629.75 $466,961.00 Cr. $452,861.00 14,100.00 $466,961.00