C 31
欠款
LIABILITIES.
BALANCE SHEET AS AT 31ST DECEMBER, 1938.
存款
ASSETS.
屋宇House Properties $47,341.00 付項
Deposit $1,698.67 按業人來往數
Current Accounts with the Mortgagors 按業
Mortgages 98,000.00 按業(已封租)
Mortgages (Possession entered) 36,132.58 應收數項
Accounts Receivable 30.27
1,233.00 上海銀行
Hong Kong & Shanghai Bank: 活期存款 Current Account $8,554.30 積項
General Reserve $190,014.52 是年盈餘
Add Profit for the year 3,164.10 193,178.62 $194,907.56 現銀
Cash in hand 1,698.67 定期存款
Fixed Deposit 10,252.97
1,948.01 $194,907.56
Sd. CHAU YUT U,
Auditor.
Tung Wah Hospital, Kwong Wah Hospital
and Tung Wah Eastern Hospital.
Sd. CHÁU SHIU NG,
Chairman.
LO MIN NUNG,
Director.
I have audited the foregoing Statement with the books and Vouchers and find it to be in accordance therewith
以上數目及數部單據均經查核無訛
Hong Kong. 11th April, 1939.
Table XVII.