(a) 4' 8" Gauge. (8) 20" Gauge.
202
—
12
—
Particulars of Main Line Goods Wagons and Fabling Branch Eine equipment
sold, and other property transferred during the year, Capital Account being credited accordingly.
Bailway
Date.
Cr. Vr. No.
PARTICULARS.
Main Line
Goods Wagons Fanling Branch
Line Plant.
& other property
$
Credit Capital Account,
$ ets.
ote.
1928
ALLOCATIONS.
September.
6th September. 4 wagons to Yueb-Han Railway
October,
19th October,
2
November.
6th November.
10
do. do.
26,000,00 18,000.00 65,000.00
C-15-3
C-15-3
C-15-3
June.
23rd June.
1 Bagnall Locomotive (6)
4,664.97
C-15-1
14
"
July.
15
August.
24th August.
14th
September. 8th September. December. 4th December,
9th July.
Raite pokl
2,000.00
C-9-2
12tb July.
Raila Bold
2,108.70
C-9-2
Transfer 179
9602 old sleepers
2,208.46
C-9-1
Rails and Fishplates
17
11
Transfer 285 do. do.
Rails and Fishplates....
Coach underframes and wagon (6).
Rails and Fishplates ...........
1 Gang bat transferred to P.W.D.
1 Gang but sold..........
Old rails for B. & F. Department...
101.43
€-9-2
1,100.00
C-15-2 $450 &
•
C-15-3 $650
1,880.13
€-9-2
621.51
C-9-2
300.00
C-11-4
150.00
C-11-4
6.00
€-9-2
$104,000,00
$15,141,50
July.
Transfer 156
Less debits for:-
Advertising charges $137.54
C-15-1 868-77
for engines & raily....
C-9-2
68-77
C-9-V 34-17
November.
Paid Vr.
No. 120
Loading charges for
rails
.34.17
$101,000.00
171.71
$14,969.79
December.
Transfer 315
1 wagon (No, 71) paid for by C. K. R.,
Chinese Section (2)
5,683.33
C-15-3
PROPERTY TRANSFERRED.
(C-1-3-2 $ 4,888,40
C-8-1
4.682.31
C-4-3
2,405.98
November.
C.5.0. 870/1920.
Manager's House “Parksite"
58,292,46
C-4-5
C-11-[
974.44
740.00
C-11-4
42,000.00
i C-14-2-4 2,601.33
December.
Framfor 821
C.8.0.
parent
437 Iron Telephone Poles transferred to
P.W.D.
1,061,00
C-8
4203/06.
"
C.S 0.
4203,06.
(1) Difference between original cost & dis- poral price of the 437 Iron Telephone Poles
9,549.86
C-8
(2) Amount written off being the difference between original cost and scrap value of rolling stock :-
1333
"
Wagon No. 7 sold to Chinese Section
1 Branch Line Baguall Locomotive sold...... Carriages sold
open goods wagons
2,079,67
C-15-3
10,473.03
C-15-1
7,641.73
C-15-2
7,641,73
C-15-3
2
"
8.8. wagons
TOTAL
615.86
C-15-3
$41,342,14
$180,615.82
(1) $9,519.36 ab-head in Profit & Loss Account Loss on Property
Retired debited.
(2) Depreciation Reserves debited.
- 13 —
CAPITAL EXPENDITURE.
At the beginning of the year.
Capital Expenditure during the year.
Property sold or transferred.
At the end of
Main Line.
Branch Line.
Main Heads.
the year.
Main Line.
Branch Line.
Main Line.
Branch Line.
Main Line.
Branch Line.
9.60 300.00
2,380.45
22,055.25
1,057,260.13
30,000.00
46,059,68
33,494.76
83,050.98
3,375.84
1,126,838 91
5,726.70
4,384.01
323,949.49
0,575.913
4,823.59
450.00
ཀྭ་
190,767.31
2,872,107.55
1,129.75
76,022.13
60,367.17
450,01
39,068.55
20,020,824.04
115,302.70
81,339.46
180,615.82
41,342.14
76,498.61
758,508.08
80,045.23
5,292,700,14
300.00
9.60
2,380.45
2,844,165.20
3,508.92
3,817,997.54
1,420,043.07
62,375.28
76,498.61
20,424,734.70
115,302.70
81,339.46
2,538,05
180,615.82
41,342.14
20,325,458.34
76,498.81
701,705.62
306,794.96
! │
394,910.86
20,424,734.70
115,302.70
81,339.46
2,538.05
180,615.82
41,342.14
PART I-CONSTRUCTION.
C-1 General Expenditure................
C- 2 Preliminary Expenditure
C-7 Line Protection.............
C. 8 Telegraph and Telephones C- 9 Track
C-10 Signals and Switches............. C-11 Stations and Buildings ...... C-12 Central Mechanical Works C-13 Special Mechanical Works.. C-14 Plant.....
C- 6 Bridgework .......
C- 4 Formation
C- 3 Land
C 5 Tunnels
C-15 Rolling Stock
C-16 Maintenance
TOTAL OF PART I
C-17 Docks, Harboure and Wharves
C-18 Floating Equipments
PART II-FINANCIAL ACCOUNTS,
C-19 Interest during Construction................... C-20 Exchange (Commuted General and Bank)
TOTAL OF PART II
TOTAL OF PARTS I & II.
TO BALANCE SHEET... TOTAL COST OF PROPERTY CARBIED
C-21 Deduct Receipts on Capital Account..
203