159
108
Appendix II,—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.
Appendix III.
160
109
FINANCIAL STATEMENTS IN CONNECTION WITH THE ESTIMATES FOR 1934.
STATEMENT OF ASSETS AND LIABILITIES ON THE 31ST DECEMBER, 1932.
LIABILITIES,
Deposits :-
A
$ c.
ASSETS.
Advances :-
C.
1933.
1934.
PERSONAL EMOLUMENTS.
$
Sales Department :-
Do.,
1 Monopoly Analyst, (£700 to £1,050 by 5 of £30; 2 of
£60; 2 of £30 and 1 of £20 annually)
Rent Allowance
Contractors and Officers
Deposits
Suitors Fund
Miscellaneous Deposits
468,375.00
On account of Future Loan Purchase of three Locomotives for Chinese Section Kowloon- Canton Railway
4,920,364,85
387,468,26
558,260.25
Miscellaneous
*
85,205.52
J
18,000
1,020
16,800 1,092
1 6th Class Clerk, ($480 to $1,050 by 1 of $60; 1 of $ 160;
3 of $50 and 2 of $100 annually)
808
Insurance Companies
Suspense Account
...
3,828,592,95
1,539,050.00
976,782.27
Building Loans
1,030,781.45
Imprest Account ...
6,776.47
1 Revenue Officer, (£370 to £430 by £15 annually)
7,371
Subsidiary Coin
1 Indian Sergeant ($440 to $520 by $20 annually).
520
Exchange Adjustment
1,225,592.08
285,083.27
2 Indian Constables, 1st Class, at $372 cach............
744
House Service Account
Overseers, Boilers, &c., and Rent Allowance to 2 Overseers...
5,929
Trade Loan Reserve
5,740.22
1,081,487.12
2 Class VI Clerk, ($480 to $1,050 by 1 of $60; 1 of #160; 3
of $50 and 2 of $100 annually)
1,782
2,090
Praya East Reclamation
124,657.26
Shroffs, Storekeepers, &c.
2,100
2,199
I Revenue Officer (£430 by 5 of £10; 3 of £20 and 4 of £15
annually)....
6,880
Do.
Rent Allowance
1,320
Packing Room :—
Overseers, Packers, &c..
3,264
Total Personal Emoluments
41,538
30,381
Other Charges
Conveyance Allowances to:-
Crown Agents
Treasurer
480
180
240
240
Total Liabilities
8,862,288.12
Investments:-
Surplus Funds
Trade Loan Outstanding
Coal Account
Unallocated Stores, (P.W.D.)
Unallocated Stores, (Railway).
Cash Balance :-
* Joint Colonial Fund
111
1,682,784.92
752,751.50
1,966.81
469,073.88
172.327.81
10,916.39 4,340,066.04
3,486,117,64
Fixed Deposits :-
General $1,592,366.52
Insurance
Companies. 1,539,050.00
3,131,416.52
Monopoly Analyst
1 Revenue Officer
Opium Expenses : →→
Electric Fans and Light
Fuel.........
Incidental Expenses
Miscellaneous Stores
Packing Expenses
Purchase of Raw Opium, etc.
Rent of Quarters for Stuff...
Repairs and Renewals
Transport
Uniform for 1 European and 3 Indian Police
Motor Truck - Repairs, Running Expenses, Wages
Excess of Assets over Liabilities
500
12,847,062.24
200
5,000
100
:
100
750
750
10,000
4,000
TOTAL...
400,000
50,000
21,709,350.36
TOTAL...
21,709,350,36
1,200
300
* Joint Colonial Fund £231,500 Os, Od.
1,000
1,000
800
200
↑ Invested as follows:-
3,500
3,500
Use of Government Land and Buildings for Factory.
9,600
Repairs to Buildings
1,000
AMOUNT OF STOCKS, &c.
NOMINAL VALUE,
COST PRICE,
MARKET VALUE.
Use of Space at Imports and Exports Office for storage,
Sales Department aud Laboratory
25,400
25,400
Water for Opium Factory...
700
Meter Rental
10
Expenses of 6 Government Opium shops
20,000
15,000
Other Overhead Charges
Part Salary of Superintendent, Office Staff, Coolies and
Messengers
6,000
6,000
ו
Part Salary of other Chinese Revenue Officers
3,000
3,000
Cr. Balance S. $780,000 at 4 %=S. $31,200 H.K. $32,658
Rate of Exchange 59]
52,000
52,659
10% on $30,381 plus $9,000 for Passages and Pensions
5,054
3,938
Total Other Chargea
TOTAL..
646,634
166,166
(1945-55)
New Zealand, (1932-34) Queensland, (1940-60) Union of South Africa,
(1933-43)
STERLING INVESTMENT.
India, (1936-38)
51% Stock.
Kenya, (1950)...
4:1%
Natal, (1929-49)
3 %
Newcastle Corporation,
41%
5% Bonds.
5 % Stock.
5%
£ 17,046.15.10 5,000, 0, 0 7,600. 0, 0
10,000, 0, 0 20,000. 0. 0 29,009.16.10
20,000. 0. 0
£17,482 8. 3 4,734.17. 1 5,646. 7. 0
(1074) £18,325, 6, 0 (107)
5,350. 0. 0
(92)
6,992. 0. 0
9,600. 0. 0 19,769. 7. 0
(106)
10,600, 0. 0
(102)
20,400, 0. 0
28,719.14.11
(103)
29,880. 2. 9
20,000.18, 0
(101)
20,200. 0. 0
588,172
196,547
! £108,656.12. 8
£ 105,953.12. 3
£111,747, 8, 9