154
Balance Sheet of the Sheng On Co. for the "wei-koi Year, 1928.
Receipts.
Balance from 1922
O0,000. (0.080,81
Lethal
yhaqari kal seT
sub-coin
20.000
Deposits
Sales
30.008.BE
. sub-coin
06,318,2%
UP, M6, M
„t (.*)
Total.
sub-coin $
Payments
7.888.80
1,836.30
Goods
Yee Kee, Royalty.
$1,024,271,00
3,450,00
92,000.00
Refund of Deposits
85,000.00
1,081,946.70
Interest on Deposits
2,338.00
12.626.40
#
Capital
3,000.00
$1,121,836.50
Gratuity to Staff
for Yam Year
2,972.50
14,462.70
Brass Tins, tharcoal,
Water, sub-coin
3,270,50
Boiling implements
sub-coin
449.00
Boilers Wages sub-coin 1,084.00
Rent of Shop
320.00
Fees to Elders and
soldiers etc, sub-coir
472.80
Gratuities
337.50
Furniture
80.80
Telegrar. & Conveyance
sub-coin
930.60
Brokers Commission
Bub-coin
318.00
Miscellaneous sub-coin
666.20
Fire-wood and rice and
wine sub-coin
418.40
Peanut Oil and Kerosene
160.50
Food(vegetables meat)
888.90
Wages of Staff
2,254.00
Commission to Staff
605.00
Total
$1,121,031.50
sub-coin
12.256.20
Balance
sub-coin
804.00
2,206,50
Note: the $ used in this account is the French $ in use in Indo-Chine.
+
This is mentioned in all entries, except those were subsidiary coin is mentioned, i.e. the 20 cent piece of China.