S 24
DETAILS OF THE ACCUMULATED DEFICIT FROM COMMENCEMENT OF OPERATIONS TO END OF 1929 $7,358,179.58.
Income Account in the Annual Reports.
Year. Transport of Passengers, Goods and Rent on Rolling Stock Net Earnings. Loss on Working Interest debits on Wu Chang Loan, Crown Agents Advances and armed robbery. Loss by Various items not included in previous years (Debit). Portion of Special Expenditure from 1917 previous to 1924 chargeable to revenue. Special Expenditure. Various items not included in previous years, (Credit). Depreciation of Railway Loss on property retired excluding Rolling Stock. Pensions paid prior to 1926. Deficits. 1910 832.66 1911 24,845.14 1912 34,298.24 1913 87,824.74 1914 90,241.93 1915 46,503.11 1916 69,524.04 1917 90,814.98 1918 77,053.36 1919 73,060.63 1920 33,032.06 1921 75,989.71 1922 148,151.40 1923 48,791.35 1924 87,628.27 4,715,589.76 827,326.86 161,264.76 4,715,589.76 + 1925 99,323.18 417,191.43 1,703.61 139,827.11 213,115.84 47,081.34 1926 101,743.07 453,898.92 1927 2,344.56 492,298.41 1928 20,040.73 489,571.04 8,987.44 10,710.06 11,483.65 11,394.57 617,132.32 695.33 1,162,759.58 1929 847,367.59 364,675.57 138,767.19 6,568,549.56 1,703.61 139,827.11 496,817.79 213,115.84 Total 986,134.78 364,675.57 7,065,367.35 1,703.61 139,827.11 213,115.84 (1) 9,549.36 467,685.10 695.33 6,978,224.05 379,955.53 695.33 7,358,179.58 47,081.34 42,575.72 617,132.32 10,299.30 9,549.36 (2) 32,204.23 47,081.34 52,875.02 617,132.32 41,753.59(1) Difference between original cost and scrap value of 437 telephone poles transferred to P.W.D. in 1928. (2) Represents the difference between original cost and estimated value of rails and fastenings and various expenditure items written off in connection with closing of the Fanling Branch Line account authorised in C.8,0. 1114/16 See statement of sales summary of allocation.