GOVERNMENT WHOLESALE VEGETABLE MARKET,
KOWLOON
BALANCE SHEET AS AT 31ST
MARCH. 1949
28
LIABILITIES
HK$
GOVERNMENT ADVANCE TO SCHEME
50,000 | 00
Less: Repayed during year
50.000 00
ACCOUNTS PAYABLE
1946/47
ASSETS
HK$
CASH AND BANK BALANCES
Hongkong & Shanghai Banking Corpora-
tion, Kowloon
Sub-agency
Current Account
$227,967 21
6,522 90
Cash
In Office
120
28
01
1947/48
4,796 15
In Kowloon Market
Current
Account
455 36
1948/49
42,866 83
do
-
Petty Cash
500 00
Vegetable Owners Accounts
6,857 | 15
In Castle Peak Depot
Unclaimed Proceeds of Sales
Current
Account
5,253 05
Market
$14,076.09
10.000.00
Less: Transferred to
Surplus
COLONIAL DEVELOPMENT AND WELFARE FUND
Grant towards the cost of New
Territories Depots in respect of year ended 31st March, 1949
SURPLUS as at 1st April, 1948
Add: Net Profit for the year
Amount Transferred from
Unclaimed Proceeds of Sales
10,000 00 210,716 08
-40
4.07609
65,119 12
In Taipo
In Fanling
=
38,782 40
In Tsun Wan
ACCOUNTS RECEIVABLE
TRADING STOCKS
Current Account
Current Account
Current Account
969 91
i
34 23
5.682 62
240,982 39
39,126 20
J
61,927 66
138,788 | 42
at Cost, as certified
by the Staff
At Kowloon Market
887 29
At Castle Peak
1,167 47
At Taipo
499 37
At Fanling
424 53
At Tsun Wan
388 25
3,366 91
HONG KONG, 5th August, 1949.
FIXED AND WASTING ASSETS
less amounts written off
at cost,
!!
General Stores and Equipment
$2,023 98
Furniture and Fixtures
12,969 07
Baskets and Small Stores
4,265 70
Printing and Stationery Stocks
DEPOSIT for Receipting Machine
on order
2.252 60
21,511 35
$314,617 60
9.630 75
314,617 60
Subject to our report of even date.
Chartered Accountants,
Auditors.
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