# Statement No. 3-CAPITAL EXPENDITURE

At the beginning of the year

Capital Expenditure during the year

Property sold and Adjustment

At the end of the year

## PART I-CONSTRUCTION

C- 1 General Expenditure

C- 2 Preliminary Expenditure

C- 3 Land

C- 4 Formation

C- 5 Tunnels

C- 6 Bridgework

C- 7 Line Protection

C- 8 Telegraphs and Telephones

C- 9 Track

C-10 Signals and Switches

C-11 Stations and Buildings

C-12 Central Mechanical Works

C-13 Special Mechanical Works

C-14 Plant

C-15 Rolling Stock

C-16 Maintenance

C-17 Docks, Harbour and Wharves

C-18 Floating Equipment

Total of Part I

## PART II FINANCIAL ACCOUNTS

C-19 Interest during Construction

C-20 Exchange (Commuted General and Bank)

Total of Part II

Total of Part I and II

C-21 Deduct Receipts on Capital Account

753,619.68 80,045.23 5,210,696.83 2,844,299.70 3,817,997.54 1,419,674.07 102,867.91 41,444.89 1,074,822.50 88,282.31 1,086,954.67 387,846.79 190,682.76 2,760,210.15 1,129.75 76,022.13 19,996,590.91 701,705.62 306,791.96 Total cost of property carried to Balance Sheet 753,619.68 80,045.23 5,210,696.83 2,844,293.70 3,817,997.54 1,419,674.07 17,999.02 2,137.28 120,866.93 43,582.12 (1) 2,931.93 1,071,890.57 6,390.77 3,703.01 88,282.31 1,093,345.44 391,549.80 + 33,769.41 (2) 15,324.67 190,682.76 2,778,654.89 ... 1,129.75 76,022.13 63,999.44 18,256.60 19,982,333.75 701,705.62 306,764.96 394,910.66 20,931,501.57 TRAN 63,999.44 18,256.60 394,910.66 20,377,244.41 20,931,501.57 63,999.44 18,256.60 20,377,244.41

(1) 1/7th of the cost of re-railing Tunnel No. 2 in 1928 written back to working expenses.

(2) Sale of 2 old shunting locomotives.

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