付項
Table XVI.
蒲公施仁欸(續) BREWIN FUND (Contd.)
-
九三九年 年結
欠欸
BALANCE SHEET AS AT 31ST DECEMBER, 1939.
LIABILITIES.
Deposit $82,000.00 按業人來往數 Current accounts with the Mortgagors $1,804.00 積項 General Reserve $2,679.88 $86,483.88存款
ASSETS.
屋宇 House Properties $47,341.00 三百股香港電燈公司 300 Shares in the Hong Kong Electric Co., Ltd. $1,749.63 按業 Mortgages $17,115.12 按業(己封租) Mortgages (Possession entered) $36,132.58 應收數項 Accounts Receivable $121.39 東華醫院來往數 Current accounts with the Tung Wah Hospital $2,041.62 上海銀行 Hong Kong & Shanghai Bank : 活期存款 Current account $193,178.62 定期存款 Fixed Deposit $2,041.62 是年盈餘 Add Profit for the year $7,566.76 現銀 Cash in hand $1,978.81 $195,858.50 $197,729.52 $197,729.52Tung Wah Hospital, Kwong Wah Hospital
and Tung Wah Eastern Hospital.
Sd. CHAU 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, 7th February, 1940.
Sd. CHAU YUT U,
Auditor.
C 28