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HONG KONG GOVERNMENT
DEPARTMENT OF SUPPLIES AND DISTRIBUTION
HONG KONG
CONSOLIDATED DEPARTMENTAL BALANCE SHEET AS AT 31ST MARCH 1950
(After giving effect to adjustments necessitated by subsequent information and by transfers instructed in Colonial Secretariat Memo Ref. T.C.394/50 of 3rd November 1950, to Director of Commerce and Industry.)
LIABILITIES AND SURFLUS
HONG KONG AND SHANGHAI BANK
Hong Kong Government No. 3
Account (Overdraft) Hong Kong Government No. 4
Account (Overdraft)
Less: Balances due to the
Department
Hong Kong Government
59,584,6
,601 62
30.849,400 |16|
90,434,00178
HK$
ASSETS
SCHEDULE I
HK$
61
TWO-WAY ACCOUNT WITH THE SUPREME COMMANDER ALLIED POWERS, JAPAN
Balance in favour of Hong Kong
Government
US$ 8.692.293 50
SUNDRY DEBTORS AND DEBIT BALANCES
49,632,995 88
13,449,542 10
2,517,240 00
SCOTT AND ENGLISH LTD.
Advance Account
No. 2 Account $31,019,399.71 Commission Account 1.973.468,29
STOCKS ON HAND
32.992.86800
57,441,133 78
RECEIVED
SUNDRY CREDITORS AND DEPOSITS
DEFARTMENTAL VOTE HEAD EXPENDITURE
1948/49 AND 1949/50
Amount refunded to the Budget
during 1950/51
8,466,633 28
2,265,698 20
PROVISION FOR EXCHANGE LOSSES
Arising from outstanding exchange
allocations due under Japan
Trade arrangements
3,134,950 00
TREASURY SUSPENSE ACCOUNT
62,505,775 00
As certified by Departmental
officials:
Marketing Section
Rice
Fuel
Industry
EQUIPMENT at cost
Rice Section Fuel
Ħ
#
Representing:-
SURPLUS per Statement
transferred to Treasury pending approval of appro- priation by Secretary of State for Colonies
67,762,076 25
Less: Net balances at credit
of Department at 31st march 1950
27.006.301 25
40,755,775 00
Provisions made for liabilities
under over-all financial settlement with H.M. Govern- ment
21.750.000 00
$62,505,775 00
8
HE$133,814,190 | 26
$5,038,550 47
42,310,442
78
6,403,228 23 14,460,000 100
68,212,221 | 48
1,788 00 402 80
2,190 80
HK$133,814,190 | 26