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Particulars of Main Line Goods Wagons and Fanling Branch Line equipment sold, and other property transferred during the year, Capital Account being credited accordingly:
Date. Railway Cr. Vr. No. PARTICULARS. Main Line Goods-Wagons & other property cts. $ Fanling Branch Line Plant. cts. Credit Capital Account. 1928 ALLOCATIONS. September. 6th September. 4 wagons to Yueh-Han Railway'(a) 26,000.00 C-15-3 October. 19th October. 2 do. do. 13,000.00 C-15-3 (a) November. 6th November. do. do. 65,000.00 C-15-3 (a) June. 23rd June. 1 Bagnall Locomotive (b) 4,664.97 C-15-1 July. 9th July. Rails sold 2,000.00 C-9-2 12th July. Rails sold 2,108.70 C-9-2 August. Transfer 179 9602 old sleepers 2,208.46 C-9-1 24th August. Rails and Fishplates 101.43 C-9-2 Coach underframes and wagons (b). 1,100.00 C-15-2 $450 & C-15-3 $650 September. 8th September, Rails and Fish plates 1,880.13 C-9-2 December. 4th December, Rails and Fishplates 621.81 C-9-2 Transfer 285 1 Gang hut transferred to P.W.D. 300.00 C-11-4 1 Gang but sold 150.00 C-11-4 Old rails for B. & F. Department 6.00 C-9-2 $104,000.00 $15,141.50 July. Transfer 156 Less debits for :- Advertising charges $187.54. C-15-1 for engines & rails 868.77 C-9-2 November. Paid Vr. No. 120 Loading charges for rails 34.17 C-9-2 171.71 $104,000.00. $14,969.79 December. Transfer 315 1 wagon (No. 71) paid for by C. K. R., Chinese Section (a) 5,633.33 C-15-3 PROPERTY TRANSFERRED. C-1-3-2 $ 4,888.40 C-3-1 4,682.31 C-4-3 November. C.S.O. 870/1920. Manager's House "Parkside" 58,292.46 C-4-5. 2,405.98 974.44 C-11-1 740.00 C-11-4 42,000.00 LC-14-2-4 2,601.33 December. Transfer 321 C.S.O. 4203/06. 437 Iron Telephone Poles transferred to P.W.D. 1,061.00 C-8 C.S.O. 4203/06. (1) Difference between original cost & disposal price of the 437 Iron Telephone Poles 9,549.36 C-8 (2) Amount written off being the difference between original cost and scrap value of rolling stock :— Wagon No. 71 sold to Chinese Section 2,079.67 C-15-3 1 Branch Line Bagnall Locomotive sold 10,478.03 C-15-1 Carriages sold 7,641.73 C-15-2 27 open goods wagons 7,641.73 C-15-3 3 S.S. wagons 615.86 C-15-3 TOTAL $180,615.82 $41,342.14 (1) $9,549.36 Sub-head in Profit & Loss Account Loss on Property Retired debited. (2) Depreciation Reserves debited.Page 12