S 81
STATEMENT OF ACCOUNT AS AT 31st DECEMBER, 1933.
"Locomotive Loan Account covering a group of three locomotives, the property of the Hong Kong Government pending payment for same by the Kwong Tung Provincial Government." Vide Agreement dated 1st August, 1929,
Particulars Amount $c. Balance of Locomotive Account at 31st December, 1932, brought forward. 424,982.02 Add interest debits, from January-December, 1933. 22,020.06 Less Depreciation 4% on original cost $470,095.77 from January-December, 1933 18,803.88 447,002.08 Monthly instalment payments @ $10,000 per month, from January-December, 1933 120,000.00 138,803.88 Balance of Locomotive Account at 31/12/33.UNALLOCATED STORES.
Amount. $c. To Stock in hand on 1st January, 1933 172,327.81 Goods received from Crown Agents during 1933 114,279.97 Goods purchased locally 51,941.93 338,548.71 By Goods issued to Works........ 187,916.81 " sold (Book value exclusive of profit) 3,202.33 Balance of Stock on 31st December, 1933 carried to 1934 434,037.35 625,156.49 308,198.20