156
108
Appendix III,—Continued.
OPIUM MONOPOLY.
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.
1929,
1930.
Appendix IV.
STATEMENT OF ASSETS AND LIABILITIES
ON THE 31ST December, 1928.
FINANCIAL STATEMENT IN CONNECTION WITH THE ESTIMATES FOR 1930.
LIABILITIES.
C.
ASSETS.
$
C.
157
109
PERSONAL EMOLUMENTS.
$
$
Deposits not Available..... House Service Account
2,048,683.60 3,088.27
Subsidiary Coins
Advances
Factory :-
Postal Agencios
4,150,01
Building Loans ........
2,145,168.77
57,944.63
1,469,787.89
1 Monopoly Analyst, (£600 to £750 by £25 anspolly)
Do..
Rent Allowance
10,500
1.590
10,400 1.490
Coal Account
8,608.54
Imprest
4,785.82
Suspense Accom....
506,594.85 † Crown Agents Deposit Account
3,948,463.98
1 6th Class Clerk, ($450 to $850 by $50 annually)
741
800
Suspense Trade Loan
674,855,25
Unallocated Stores, (P.W.D.)..
363.463.33
1 Revenue Officer, (£320 to £360 by £10 annually)
4.320
4.820
Overdraft Bank Trade Loan
4,023,050.88
Unallocated Stores, (Railway)
150,192,06
1 Indian Sergeant
420
420
Adjustment of Exchange Account..
132,923.69
Investment Account
1,281,141.98
2 Indian Constables, 1st Class, at $312 each.........
624
624
Balance at Bauks....
1,339,614.56
Overseers, Boilers, &c., and Rent Allowance to 2. Overseers....
6,710
6.972
Trade Loan Outstanding.
4,697,906,13
Crown Agents' Carrent Account
84,722.85
Sales Department :-
1 Class IV Clork, ($1,200 to $1,500 by $75 aunually and Rent Allowance), and ! Class VI Clerk, (8450 to $850 by $50 annually)
j
2,400
Shroffs, Storekeepers, Še.
6,027
Packing Room :-
Overseers, Packers, &c...
3,711
Total Personal Emoluments
37,043
2.380
3,315
3,875
34,896
Total Liabilities
Balance
7,401,955,12
Total ......
8,091,633.87
15,493,588.99
Total
15,498,588.99
OTHER CHARGES.
Conveyance Allowances to :-
Monopoly Analyst
1 Revenue Officer
6th Class Shroff ....
Opium Expenses : —
Electric Fans and Light
Fuel......
Incidental Expenses
Miscellaneous Stores
Packing Expenses
Purchase of Raw Opium, etc,
Rent of Quarters for Staff..
Repairs and Renewals
Transport
Uniform for 1 European and 3 Indian Police
Motor Truck-Repairs, Running Expenses, Wages
480
240
120
480
210
:
1,400 18,000
1.400
18,000
150
150
2,000 29,000 550,000
2,000
29,000
500,000
1,200
1,200
1,000
1,000
2,000
2,000
500
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
Other Overhead Charges :-
Part Salary of Superintendent, Office Staff, Coolies and
Messengers
3,000
3,000
Part Salary of other Chinese Revenue Officers
2,400
2,400
Total Other Charges
629,190
579,070
Total
† Cash on deposit £221,000 Os. Or.
Cash lent at Interest £178,000 Os. Od.
Invested as follows:-
AMOUNT OF STOCK. &c.
NOMINAL VALUE.
COST PRICE.
MARKET VALUE.
STERLING INVESTMENT.
Natal, (1929-49)
Newcastle Corporation, (1945-55). Queensland, (1940-60) Treasury Bout, (1934D).
.3 Stork.
JT
£7.600. 0. 0 20,000. 0. 0 29,009,16.10 74,619. 0. G
500
* No quotation.
666,233
613,966
(97)
£ 5,646. 7. 0 19,200. 0, 0 28,719.14.11 (99) 75,882.12. 6
£ 5,852. 0. 0
19,400, 0, 0 28,719.14.10 75,882.12. 6
€ 131,258.17. 4 £129,448,14, 5
£129,854, 7. 4