172
THE
CHINA
NAVIGATION COMPANY
LIMITED
Appendix 1.
9/8 "TATSHAN" AND $/S "KINSHAN"
WORKING ACCOUNTS DURING PERIOD OCTOBER
5TH
19 25
TO APRIL 20TH 1926 (Inclusive)
8/S "KINSHAS 9/S "FATSHAN”
8/3 "FATSHAI"
1925 October
1925
November
1925 December
1926 Jamary
1926 February
1926 March
1926
TOTAL
April 1st -20th
in Dook. 1926
Jan. 9th
to
Feb. 7th
TOTAL
EARNINGS:- Freight
Passage Money
1,172.67
8.738.90
2,152.62
8,882.67
Mail Money
343.60
396.46
2,382.73
7,843.46
399.67
389.46
1,872.60
390.40
986.60
3,318.80
390.40
4,219.65
10,036.40
390.40
2,465.36
6,969.80
13.769.09
47,662,63
2,310.93
2,206.34
15,975.43
7,634,16
55,296.79
#
estimated
10.255.17
11.431.75
10,625.86
2,652.46
4,695.80
14,646.45
260.87
9,695.43
260.27
64,002.92
9,840.50
2.310.93
260.27
73,843.42
Profit on Messing
Passengers
155.00
10,410.17
193.75
11,625.50
191.75
51.50
92.25
374.50
10,817.61
2,703.96
4,788.05
15.080.95
304.33
9,999.76
1,363.08
65,366.00
130.00
9.970.50
1.493.08
75.336.50
Less Discount on
Subsidiary Coins
57.40
88.33
58.74
19.31
19.57
$10,352.77
11,537.17
10,758.87
2.684.65
768.48
147.06
14,873.89
90.24
9,909.52
480.65
64.885.35
9.970.60
480.65
74.855.85
DISBURSEMENTS:
-
Running Expenses per
Appendix 2.
12,797.39
14,863.22
14,919.39
9,034.4
.42
10,860.66
14,054.22
9,443.90
85.973.20
14,314.63
100,287.83
Annual Overhaul
C
Proportion
of Expensed
1,403.46
1,559.40
1.611.38
$14,200.85 16,422.62 16,530.77
1.611.38
10,645.80
1.455.44 1,611.38
1,039.60
12,316.10 15,665.60 19,483.50
10,292.04
96,265.24
369.90
14,684.53
10.661.94
110,949.77
BALANCE LOSS ON WORKING
$ 3,848.08
4,885.45
5,771.90
7,961.15
7,547.62
791.71
573.98
31,379.89
4,714.03
36,093.92
Hongkong, 24th August, 1926.
Per Pro BUTT
ELL & SWIRE
Ο eatness.
CO, LTD.
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