1937 — Page 95

Blue Books 香港計冊 All AI Reviewed
Series Prev Next Source

STATEMENT OF ASSETS AND LIABILITIES ON THE 31ST DECEMBER, 1937

LIABILITIES

Item Amount ($)
Deposits:
Contractors and Officers Deposits 447,749.20
Insurance Companies 1,563,311.62
Miscellaneous Deposits 1,339,709.71
Building Loans 31,007.47
Imprest Account
House Service Account
Government House & City Development Fund
Exchange Adjustment
Trade Loan Reserve
Praya East Reclamation
Coal Account
Crown Agents—Overdraft
Note Security Fund
Subsidiary Coin 56,783.20
Miscellaneous 337,922.63
Pending Re-imbursements from 34% dollar loan 10,263,484.30
Pending Re-imbursements from proposed new loan 10,420.17
120,025.00
220,148.51
Trade Loan Outstanding 839,704.12
Suspense Account
Unallocated Stores (P.W.D.) 295,493.00
Unallocated Stores (Railway) 84,285.42
486,938.40
121,552.40
23,934.73
Note Issue Account 338,689.27
Current Account 513,870.12
Fixed Deposit 3,000,000.00
3,513,870.42
108,280.35
Nickel Coinage Account:
Current Account 388,517.70
10,401.98
Sterling Investment Account 1,290,336.81
7,026.69
1,678,854.57
3,513,870.42
Cash Balance:
* Joint Colonial Fund 1,547,810.91
Accountant-General 2,136,302.53
Nickel Coinage Security Fund 1,078,851.57
Fixed Deposits: General 1,050,000.00
Total Liabilities 9,902,573.19
Excess of Assets over Liabilities 14,002,278.11
TOTAL $23,904,851.30

---

ASSETS

Item Amount ($)
Advances:
Building Loans 31,007.47
Imprest Account
House Service Account
Government House & City Development Fund
Exchange Adjustment
Trade Loan Reserve
Praya East Reclamation
Coal Account
Crown Agents—Overdraft
Note Security Fund
Subsidiary Coin 56,783.20
Miscellaneous 337,922.63
Pending Re-imbursements from 34% dollar loan 10,263,484.30
Pending Re-imbursements from proposed new loan 10,420.17
120,025.00
220,148.51
Trade Loan Outstanding 839,704.12
Suspense Account
Unallocated Stores (P.W.D.) 295,493.00
Unallocated Stores (Railway) 84,285.42
486,938.40
121,552.40
23,934.73
Note Issue Account 338,689.27
Current Account 513,870.12
Fixed Deposit 3,000,000.00
3,513,870.42
108,280.35
Nickel Coinage Account:
Current Account 388,517.70
10,401.98
Sterling Investment Account 1,290,336.81
7,026.69
1,678,854.57
3,513,870.42
Cash Balance:
* Joint Colonial Fund 1,547,810.91
Accountant-General 2,136,302.53
Nickel Coinage Security Fund 1,078,851.57
Fixed Deposits: General 1,050,000.00
Insurance Companies 1,563,311.62
Miscellaneous 118,018.07
2,731,359.69
TOTAL $23,904,851.30

---

  • Joint Colonial Fund £151,000 Os. Od.

Edit History

2026-07-16 07:39:00 · NVIDIA / nvidia/nemotron-3-ultra-550b-a55b
Live
View comparison
AI Proofread
STATEMENT OF ASSETS AND LIABILITIES ON THE 31ST DECEMBER, 1937 LIABILITIES Item Amount ($) Deposits: Contractors and Officers Deposits 447,749.20 Insurance Companies 1,563,311.62 Miscellaneous Deposits 1,339,709.71 Building Loans 31,007.47 Imprest Account House Service Account Government House & City Development Fund Exchange Adjustment Trade Loan Reserve Praya East Reclamation Coal Account Crown Agents—Overdraft Note Security Fund Subsidiary Coin 56,783.20 Miscellaneous 337,922.63 Pending Re-imbursements from 34% dollar loan 10,263,484.30 Pending Re-imbursements from proposed new loan 10,420.17 120,025.00 220,148.51 Trade Loan Outstanding 839,704.12 Suspense Account Unallocated Stores (P.W.D.) 295,493.00 Unallocated Stores (Railway) 84,285.42 486,938.40 121,552.40 23,934.73 Note Issue Account 338,689.27 Current Account 513,870.12 Fixed Deposit 3,000,000.00 3,513,870.42 108,280.35 Nickel Coinage Account: Current Account 388,517.70 10,401.98 Sterling Investment Account 1,290,336.81 7,026.69 1,678,854.57 3,513,870.42 Cash Balance: * Joint Colonial Fund 1,547,810.91 Accountant-General 2,136,302.53 Nickel Coinage Security Fund 1,078,851.57 Fixed Deposits: General 1,050,000.00 Total Liabilities 9,902,573.19 Excess of Assets over Liabilities 14,002,278.11 TOTAL $23,904,851.30 --- ASSETS Item Amount ($) Advances: Building Loans 31,007.47 Imprest Account House Service Account Government House & City Development Fund Exchange Adjustment Trade Loan Reserve Praya East Reclamation Coal Account Crown Agents—Overdraft Note Security Fund Subsidiary Coin 56,783.20 Miscellaneous 337,922.63 Pending Re-imbursements from 34% dollar loan 10,263,484.30 Pending Re-imbursements from proposed new loan 10,420.17 120,025.00 220,148.51 Trade Loan Outstanding 839,704.12 Suspense Account Unallocated Stores (P.W.D.) 295,493.00 Unallocated Stores (Railway) 84,285.42 486,938.40 121,552.40 23,934.73 Note Issue Account 338,689.27 Current Account 513,870.12 Fixed Deposit 3,000,000.00 3,513,870.42 108,280.35 Nickel Coinage Account: Current Account 388,517.70 10,401.98 Sterling Investment Account 1,290,336.81 7,026.69 1,678,854.57 3,513,870.42 Cash Balance: * Joint Colonial Fund 1,547,810.91 Accountant-General 2,136,302.53 Nickel Coinage Security Fund 1,078,851.57 Fixed Deposits: General 1,050,000.00 Insurance Companies 1,563,311.62 Miscellaneous 118,018.07 2,731,359.69 TOTAL $23,904,851.30 --- Joint Colonial Fund £151,000 Os. Od.
Baseline (Original)
(c) STATEMENT OF ASSETS AND LIABILITIES ON THE 31ST DECEMBER, 1937. LIABILITIES. $ C. ASSETS. $ c. Deposits:- Advances :- * Contractors and Officers Deposits. 447,749,20 Insurance Companies 1,563,311.62 Miscellaneous Deposits 1,339,709.71 Building Loans .. Imprest Account Flouse Service Account Government House & City Develop- ment Fund Exchange Adjustment Trade Loan Reserve... Praya East Roclamation Coal Account Crown Agents-Overdraft... Note Security Fund... 31,007.47 Subsidiary Coin Miscellaneous Pending Re-imbursements from 34% dollar lonu... Pending Re-imbursements from proposed new loan 10,263,484.30 56,783.20 337,922.63 0,420.17 120.025.00 220,148.51 Trade Loan Outstanding.. Suspense Account 839,704.12 : : Unallocated Stores, (P.W.D.) Unallocated Stores, (Railway)... ..சு - 295,493.00 84,285.42 486,938,40 121,552.40 23,934.73 Note Issue Account: 338,689.27 Current Account. § 513,870.12 Fixed Deposit 3,000,000.00 3,513,870,42 108,280.35 Nickel Coinage Account:- Current Account. & 388,517.70 10,401.98 Sterling Invest- ment Account... 1,290,336.81 7,026.69 1,678,854,57 3,513,870.42 Cash Balance :- Joint Colonial Fund Accountant-General 1,547,810.91 2,136,302.53 Nickel Coinage Security Fund 1,078,851.57 Fixed Deposits: General ...$ 1,050,000.00 Total Liabilities 9,902,573.19 panies Insurance Com- Miscellaneous 1,563,311.62 118,018,07 Excess of Assets over Liabilities 14,002,278.11 2,731,359.69 TOTAL... $ 23,904,851.30 TOTAL... $ 23,904,851.30 Joint Colonial Fund £151,000 Os. Od. 93
2026-07-16 07:39:00 · Baseline
View content

(c)

STATEMENT OF ASSETS AND LIABILITIES

ON THE 31ST DECEMBER, 1937.

LIABILITIES.

$

C.

ASSETS.

$

c.

Deposits:-

Advances :-

*

Contractors and Officers Deposits.

447,749,20

Insurance Companies

1,563,311.62

Miscellaneous Deposits

1,339,709.71

Building Loans ..

Imprest Account

Flouse Service Account

Government House & City Develop-

ment Fund

Exchange Adjustment

Trade Loan Reserve...

Praya East Roclamation

Coal Account

Crown Agents-Overdraft...

Note Security Fund...

31,007.47

Subsidiary Coin

Miscellaneous

Pending Re-imbursements from

34% dollar lonu...

Pending Re-imbursements from

proposed new loan

10,263,484.30

56,783.20 337,922.63

0,420.17 120.025.00

220,148.51

Trade Loan Outstanding..

Suspense Account

839,704.12

:

:

Unallocated Stores, (P.W.D.)

Unallocated Stores, (Railway)...

..சு

-

295,493.00

84,285.42

486,938,40

121,552.40

23,934.73

Note Issue Account:

338,689.27

Current Account. § 513,870.12 Fixed Deposit

3,000,000.00

3,513,870,42

108,280.35

Nickel Coinage Account:-

Current Account. &

388,517.70

10,401.98

Sterling Invest-

ment Account...

1,290,336.81

7,026.69

1,678,854,57

3,513,870.42

Cash Balance :-

  • Joint Colonial Fund

Accountant-General

1,547,810.91

2,136,302.53

Nickel Coinage Security Fund

1,078,851.57

Fixed Deposits:

General

...$ 1,050,000.00

Total Liabilities

9,902,573.19

panies

Insurance Com-

Miscellaneous

1,563,311.62 118,018,07

Excess of Assets over Liabilities

14,002,278.11

2,731,359.69

TOTAL...

$

23,904,851.30

TOTAL...

$

23,904,851.30

  • Joint Colonial Fund £151,000 Os. Od.

93

Comments

Approved members can add comments, bookmarks, and private notes.

No comments yet.

Private Research Note

Private notes are available after approval.