Dr.

To Balance carried forward

ACCOUNT No. 2-PROFIT AND LOSS ACCOUNT 1939

Cr.

$

¢

496,537.91

By Surplus on Revenue and Expenditure Account

$496,537.91

496,537.91

$496,537.91

(Opened 1-1-39)

ACCOUNT No. 3--RENEWALS AND IMPROVEMENTS FUND ACCOUNT 1939.

Dr.

To Expenditure.

Cr.

$

By Receipts.

Renewals and Improvements-Island.

$

Contribution from Revenue

452,861.00

Replacement of Pumps, Tytam Tuk

27,877.99

Sale of Plant

14,100.00

Aberdeen & Aplichau Supply

45,894.24

Pokfulam District Supply

6,559.02

Total

80,331.25

To Balance carried forward

386,629.75

$466,961.00

$466,961.00

(Opened 1-1-39)

$466,961.00

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