S 52
J
Statement No. 8-Locomotive Loan Account.
"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
Balance of Locomotive Account at 31st December, 1934,
brought forward
Add interest debits from January-December, 1935
Less Depreciation 4% on original cost $470,095.77
from January-December, 1935
"
Amount $ C. 184,302.29 7,362.73 191,665.02 $ 18,803.88 Monthly instalment payments @ $10,000 per month, from January-December, 1935... $ 120,000.00 Balance of Locomotive Account at 31/12/35 138,803.88 $ 52,861.14Statement No. 9-UNALLOCATED STORES ACCOUNT.
Amount G. To Stock in hand on 1st January, 1935 169,177.75 By Goods issued to Works Goods received from Crown Agents during 1935 107,474.48 "" "" "" Goods purchased locally 333,670.90 (Book value exclusive of profit)..... Balance of Stock on 31st December, 1935 carried to 1936 $610,323.13 Amount C. 464,583.06 8,395.40 137,344.67 $610,323.13