244
118
Appendix III,—Continued.
OPIUM MONOPOLY.
Appendix IV.
STATEMENT OF ASSETS AND LIABILITIES
ON THE 31ST DECEMBER, 1929.
245
119
Estimated Cost of Manufacture and Working Expenses to be deducted from the Gross Receipts for the purpose of assessment of Military Contribution,—C.O. Despatch No. 173 of 10th July, 1914.
FINANCIAL STATEMENT IN CONNECTION WITH THE ESTIMATES FOR 1931.
LIABILITIES.
ASSETS.
C.
1930.
1931.
PERSONAL EMOLUMENTS.
$
Factory:-
Deposits not Available
Postal Agencies
1,286,152.42
Subsidiary Coins
1,815,287.09
5,972.14
Advances
679,145,35
1 Monopoly Analyst, (£700 to £1,050 by 5 of £30; 2 of
£60; 2 of £30 and 1 of £20 annually)
Do..
Rent Allowance
10,800 1,790
14,000 1,470
1 6th Class Clerk, ($180 to $1,050 by 1 of $60; 1 of $ 160;
3 of $50 and 2 of $100 annually)
Suspense Account
Suspense Trade Loau ....
602,883.96
Building Loans................
1,399,759.30
807,553.58 Imprest
9,682.00
800
708
1 Revenue Officer, (£970 to £430 by £15 amuually)
4.320
Overdraft Bank Trade Loan
2,582,164,64† Joint Colonial Fund..........
4,604,144.44
5,734
I Indian Sergeant ($440 to $520 by $20 annually),
420
520
2 Indian Constables, 1st Class, at $372 cach.........
624
744
Overseers, Boilers, &c., and Reut Allowance to 2 Overseers...
6,972
6,894
Public Works (1927) Loan Account
Adjustment of Exchange Account......
430,001.81
House Service Account
18,447.82
948,587.35
Unallocated Stores, (P.W.D.).....
408,843,64
Sales Department:-
2 Class VI Clerk, ($480 to $1,050 by 1 of $60; 1 of $160; 3
of $50 and 2 of $100 annually)
Cuallocated Stores, (Railway)..
151,752.98
2,380
1.845
Shroffs, Storekeepers, &c.
3,315
Coal Account
4,844,86
2,629
Investment Account
Packing Room :-
1,240,712.28
Overseers, Packers, &c...........
3,675
3,594
Fixed Deposit Account
1,000,000.00
Total Personal Emoluments
34,896
38,137
OTHER CHARGES.
Total Liabilities.......
Balance...... ....
6,613,069.90
9,662,852.36
Balance at Banks General Account
Balance Public Works (1927) Loan Ac
Trade Loan Outstanding.......
1,131,577.63
430,001.81
Conveyance Allowances to:-
480 240
7
480
240
Crown Agents' Current Account
Total
16,275,922.26
Totul
3,340,022.22
38,100.84
16,275,922,26
Uniform for 1 European and 3 Indian Police
Monopoly Analyst
1 Revenue Officer
Opium Expenses : —
Electric Faus and Light
Fuel........
Incidental Expenses
Miscellaneous Stores
Packing Expenses
Purchase of Raw Opium, etc.
Rent of Quarters for Staff.
Repairs and Renewals
Transport
Motor Truck :— Repairs, Ranning Expenses, Wages
1,400
900
18,000
16,000
150
150
↑ Joint Colonial Fund £388,500. 08. Od.
2,000
1,000
* Invested as follows :-
29,000
28,000
500,000
| 550,000
1,200
1,200
1,000
1,000
AMOUNT OF STOCK, &c.
NOMINAL VALUE.
COST PRICE.
MARKET VALUE,
2,000
1,200
500
600
3,500
3,500
Use of Government Land and Buildings for Factory, Repairs to Buildings
9,600
9,600
1,000
1,000
Use of Space at Imports and Exports Office for storage,
Sales Department and Laboratory
3,600
3,600
STERLING INVESTMENT,
Natal, (1929-49)
.....3
Stock.
Other Overhead Charges :—
Purt Salary of Superintendent, Office Stafi, Coolies and
Messengers
3,000
3,600
Part Salary of other Chinese Reveune Officers
2,400
2,600
Newcastle Corporation, (1945-55), .41%
Queensland, (1940-60)
Treasury Bond, (1930)
})
.5%
£ 7,600. 0. 0
20,000. 0. 0
29,009.16.10
12
.51%
50,000. 0. 0
£5,647. 7, 0
19,200. 0.0 (92)
28,719.14.11
51,119. 0. I
ני
(75) £3,700, 0, 0
18,400. 0. 0
(91) 26,398.19. 1
(100) 50,187.10. o
Total Other Charges
Total
579,070
613,966
624,670
662,807
Add 10% on $38,137 plus $6,200 for Passages and Pensious
£106,609.16.10 £ 104,685, 2, 0
£ 100,686. 9. 1
4,434
613,966
667,241