S 29
STATEMENT OF ACCOUNT AS AT 31st DECEMBER, 1932.
"Locomotive Loan Account covering a group of three locomotives, the property of the Hong Kong Government pending payment for same by the Kwang Tung Provincial Government." Vide Agreement dated 1st August, 1929.
Particulars Amount $ C. Balance of Locomotive Account at 31st December, 1931 brought forward.. 476,067.77 Add interest debit, January-December, 1932 27,718.13 503,785.90 Less Depreciation 4% on original cost $470,095.77 January-December, 1932.. 18,803.88 Monthly payments @ $10,000 per month, July-December, 1932. 60,000.00 78,803.88 To Stock in hand on 1st January, 1932 Goods received from Crown Agents during 1932 Goods purchased locally Balance of Locomotive Account at 31/12/32. 424,982.02UNALLOCATED STORES.
Amount. $ C. To Stock in hand on 1st January, 1932 480,471.81 Goods received from Crown Agents during 1932 1,185.14 Goods purchased locally 172,327.81 653,984.76 By Goods issued to Works... 163,545.31 " sold (Book value exclusive of profit) 37,096,011.84 Balance of Stock on 31st December, 1932 carried to 1933 394,427.61 653,984.76