LIABILITIES AND SURPLUS
TREASURY SUSPENSE ACCOUNTS
Overdrawn Balances:
Food
Fuel
Dry Goods
Rice Storage
Less: Credit Balance
Cotton Yarn
HONG KONG GOVERNMENT
DEPARTMENT OF COMMERCE AND INDUSTRY (SUPPLIES BRANCH)
CONSOLIDATED BALANCE SHEET AS AT 31ST MARCH. 1951
$49,971,730 11
2,456,911 41
280,310 63
758.863 23
53,467,815 38
HK$
194.088 99
53,273,726
39
ASSETS
HONGKONG AND SHANGHAI BANKING
"CORPORATION
Japan Trade:
Counterpart Account
Commission Account
Exchange Difference Account
SUNDRY DEBTORS AND DEBIT BALANCES
STOCKS ON HAND
As certified by Departmental
Officials
Food Section
24
SCHEDULE I
HK$
$99,319,555 38
6,749,703 67
6.637.097
93112,706,356 98
3,279,524 81
OPEN ACCOUNT WITH THE SUPREME
58,036,610 50
COMMANDER ALLIED POWERS, JAPAN
Fuel
3.152.148 22
61,188,758 72
Balance in favour of S.C.A.P. UB$17,516,676 | 12
99,319,555 38
EQUIPMENT, at cost
PROVISION FOR EXCHANGE LOSS
Food Section
1,939 63
Arising from Outstanding Balance
due on Open Account with S.C.A.P.
SUNDRY CREDITORS AND DEPOSITS
RECEIVED
SHARE OF VOTE HEAD EXPENDITURE
1950/51
Amount to be refunded to the
Budget during 1951/52
SURPLUS per Statement
894.537
156,372,19038
21,670,467 Lady
$178,042,657 82
Fuel
#
1,200 | 00
1,194,547 20
GODOWNS - CHATHAM ROAD, at cost
3,139 63
864,87768
1
1,689,823 59
$178,042,657 82
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