AnnualReport-1928 — Page 717

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Page 12

Particulars of Main Line Goods Wagons and Fanling Branch Line equipment sold, and other property transferred during the year, Capital Account being credited accordingly:

Date. Railway Cr. Vr. No. PARTICULARS. Main Line Goods-Wagons & other property cts. $ Fanling Branch Line Plant. cts. Credit Capital Account. 1928 ALLOCATIONS. September. 6th September. 4 wagons to Yueh-Han Railway'(a) 26,000.00 C-15-3 October. 19th October. 2 do. do. 13,000.00 C-15-3 (a) November. 6th November. do. do. 65,000.00 C-15-3 (a) June. 23rd June. 1 Bagnall Locomotive (b) 4,664.97 C-15-1 July. 9th July. Rails sold 2,000.00 C-9-2 12th July. Rails sold 2,108.70 C-9-2 August. Transfer 179 9602 old sleepers 2,208.46 C-9-1 24th August. Rails and Fishplates 101.43 C-9-2 Coach underframes and wagons (b). 1,100.00 C-15-2 $450 & C-15-3 $650 September. 8th September, Rails and Fish plates 1,880.13 C-9-2 December. 4th December, Rails and Fishplates 621.81 C-9-2 Transfer 285 1 Gang hut transferred to P.W.D. 300.00 C-11-4 1 Gang but sold 150.00 C-11-4 Old rails for B. & F. Department 6.00 C-9-2 $104,000.00 $15,141.50 July. Transfer 156 Less debits for :- Advertising charges $187.54. C-15-1 for engines & rails 868.77 C-9-2 November. Paid Vr. No. 120 Loading charges for rails 34.17 C-9-2 171.71 $104,000.00. $14,969.79 December. Transfer 315 1 wagon (No. 71) paid for by C. K. R., Chinese Section (a) 5,633.33 C-15-3 PROPERTY TRANSFERRED. C-1-3-2 $ 4,888.40 C-3-1 4,682.31 C-4-3 November. C.S.O. 870/1920. Manager's House "Parkside" 58,292.46 C-4-5. 2,405.98 974.44 C-11-1 740.00 C-11-4 42,000.00 LC-14-2-4 2,601.33 December. Transfer 321 C.S.O. 4203/06. 437 Iron Telephone Poles transferred to P.W.D. 1,061.00 C-8 C.S.O. 4203/06. (1) Difference between original cost & disposal price of the 437 Iron Telephone Poles 9,549.36 C-8 (2) Amount written off being the difference between original cost and scrap value of rolling stock :— Wagon No. 71 sold to Chinese Section 2,079.67 C-15-3 1 Branch Line Bagnall Locomotive sold 10,478.03 C-15-1 Carriages sold 7,641.73 C-15-2 27 open goods wagons 7,641.73 C-15-3 3 S.S. wagons 615.86 C-15-3 TOTAL $180,615.82 $41,342.14 (1) $9,549.36 Sub-head in Profit & Loss Account Loss on Property Retired debited. (2) Depreciation Reserves debited.

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Page 12 Particulars of Main Line Goods Wagons and Fanling Branch Line equipment sold, and other property transferred during the year, Capital Account being credited accordingly: Date. Railway Cr. Vr. No. PARTICULARS. Main Line Goods-Wagons & other property cts. $ Fanling Branch Line Plant. cts. Credit Capital Account. 1928 ALLOCATIONS. September. 6th September. 4 wagons to Yueh-Han Railway'(a) 26,000.00 C-15-3 October. 19th October. 2 do. do. 13,000.00 C-15-3 (a) November. 6th November. do. do. 65,000.00 C-15-3 (a) June. 23rd June. 1 Bagnall Locomotive (b) 4,664.97 C-15-1 July. 9th July. Rails sold 2,000.00 C-9-2 12th July. Rails sold 2,108.70 C-9-2 August. Transfer 179 9602 old sleepers 2,208.46 C-9-1 24th August. Rails and Fishplates 101.43 C-9-2 Coach underframes and wagons (b). 1,100.00 C-15-2 $450 & C-15-3 $650 September. 8th September, Rails and Fish plates 1,880.13 C-9-2 December. 4th December, Rails and Fishplates 621.81 C-9-2 Transfer 285 1 Gang hut transferred to P.W.D. 300.00 C-11-4 1 Gang but sold 150.00 C-11-4 Old rails for B. & F. Department 6.00 C-9-2 $104,000.00 $15,141.50 July. Transfer 156 Less debits for :- Advertising charges $187.54. C-15-1 for engines & rails 868.77 C-9-2 November. Paid Vr. No. 120 Loading charges for rails 34.17 C-9-2 171.71 $104,000.00. $14,969.79 December. Transfer 315 1 wagon (No. 71) paid for by C. K. R., Chinese Section (a) 5,633.33 C-15-3 PROPERTY TRANSFERRED. C-1-3-2 $ 4,888.40 C-3-1 4,682.31 C-4-3 November. C.S.O. 870/1920. Manager's House "Parkside" 58,292.46 C-4-5. 2,405.98 974.44 C-11-1 740.00 C-11-4 42,000.00 LC-14-2-4 2,601.33 December. Transfer 321 C.S.O. 4203/06. 437 Iron Telephone Poles transferred to P.W.D. 1,061.00 C-8 C.S.O. 4203/06. (1) Difference between original cost & disposal price of the 437 Iron Telephone Poles 9,549.36 C-8 (2) Amount written off being the difference between original cost and scrap value of rolling stock :— Wagon No. 71 sold to Chinese Section 2,079.67 C-15-3 1 Branch Line Bagnall Locomotive sold 10,478.03 C-15-1 Carriages sold 7,641.73 C-15-2 27 open goods wagons 7,641.73 C-15-3 3 S.S. wagons 615.86 C-15-3 TOTAL $180,615.82 $41,342.14 (1) $9,549.36 Sub-head in Profit & Loss Account Loss on Property Retired debited. (2) Depreciation Reserves debited. Page 12
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T S. 12 Particulars of Main Line Goods Wagons and Fanling Branch Line equipment sold, and other property transferred during the year, Capital Account being credited accordingly: Date. Railway Cr. Vr. No. PARTICULARS. Main Line Goods-Wagons & other property cts. $ Fanling Branch Line Plant. cts, Credit Capital Account. 1928 ALLOCATIONS. September. 6th September. 4 wagons to Yueh-Han Railway'(a) 26,000.00 C-15-3 October. 19th October. November. 6th November. 2 10 do. do, (a) 13,000.00 C-15-3 (a) 65,000.00 C-15-3 June. 23rd June. 1 Bagnall Locomotive (b) 4,664.97 C-15-1 July. 9th July. Rails sold 2,000.00 C-9-2 12th July. Rails sold -2,108.70 C-9-2 August. Transfer 179 9602 old sleepers 2,208.46 C-9-1 多 24th August. 14th ** +1 Rails and Fishplates Coach underframes and wagons (b). 101.43 C-9-2 1,100.00 C-15-2 $450 & C-15-3 $650 September. 8th September, December. 4th December, Rails and Fish plates 1,880.13 C-9-2 Rails and Fishplates 621.81 C-9-2 Transfer 285 1 Gang hut transferred to P.W.D. 300.00 C-11-4 #T ++ ** do. do. 1 Gang but sold.......................... 150.00 C-11-4 Old rails for B. & F. Department.... 6.00- C-9-2 $104,000.00 $15,141.50 July. Transfer 156 Less debits for :- Advertising charges $187.54. for engines & rails...... C-15-1 868-77 C-9-2 68-77 C-9-2 34-17 November. Paid Vr. No. 120 Loading charges for. rails .34.17 171.71 $104,000.00. $14,969.79 December. Transfer 315 1 wagon (No. 71) paid for by C. K. R., Chinese. Section (a)....... .-5.633.33- C-15-3 PROPERTY TRANSFERRED. C-1-3-2 $ 4,888.40 C-3-1 4,682.31 C-4-3 November. C.S.0. 870/1920. Manager's House "Parkside" 58,292,46 C-4-5. 2,405.98 974.44 C-11-1 740 00 C-11-4 42,000.00 LC-14-2-4 2,601,33 December. Transfer 321 C.S.O. 4203/06. 437 Iron Telephone Poles transferred to P.W.D. 1,061,00 C-8 ་ C.S.O. 4203/06. (1) Difference between original cost & dis- posal price of the 437 Iron Telephone Poles 9,549.36 C-8 (2) Amount written off being the difference between original cost and scrap value of rolling stock :— W Vagon No. 71 sold to Chinese Section " 27 3 27 55 3 57 1 Branch Line Bagnall Locomotive sold..... Carriages sold open goods wagons 27 JJ S.S. wagons TOTAL (a) 4' 84" Gange. (b) 2'0" Gauge. 2,079.67 C-15-3 10,478.03 C-15-1 7.641.73 C-15-2 7,641.73 C-15-3 615.86 C-15-3 $180,615,82 $41,342.14 (1) $9,549.36 Sub-head in Profit & Loss Account Loss on Property Retired debited. (2) Depreciation Reserves debited.
2026-05-09 00:55:08 · Baseline
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T

S. 12

Particulars of Main Line Goods Wagons and Fanling Branch Line equipment

sold, and other property transferred during the year, Capital Account being credited accordingly:

Date.

Railway Cr. Vr. No.

PARTICULARS.

Main Line Goods-Wagons & other property

cts.

$

Fanling Branch Line Plant.

cts,

Credit Capital Account.

1928

ALLOCATIONS.

September. 6th September.

4 wagons to Yueh-Han Railway'(a)

26,000.00

C-15-3

October.

19th October.

November. 6th November.

2 10

do. do,

(a)

13,000.00

C-15-3

(a)

65,000.00

C-15-3

June.

23rd June.

1 Bagnall Locomotive (b)

4,664.97

C-15-1

July.

9th July.

Rails sold

2,000.00

C-9-2

12th July.

Rails sold

-2,108.70

C-9-2

August.

Transfer 179

9602 old sleepers

2,208.46

C-9-1

多

24th August.

14th

**

+1

Rails and Fishplates

Coach underframes and wagons (b).

101.43

C-9-2

1,100.00

C-15-2 $450 &

C-15-3 $650

September. 8th September,

December. 4th December,

Rails and Fish plates

1,880.13

C-9-2

Rails and Fishplates

621.81

C-9-2

Transfer 285

1 Gang hut transferred to P.W.D.

300.00

C-11-4

#T

++

**

do. do.

1 Gang but sold..........................

150.00

C-11-4

Old rails for B. & F. Department....

6.00-

C-9-2

$104,000.00

$15,141.50

July.

Transfer 156

Less debits for :-

Advertising charges $187.54.

for engines & rails......

C-15-1 868-77

C-9-2

68-77

C-9-2

34-17

November.

Paid Vr. No. 120

Loading charges for.

rails

.34.17

171.71

$104,000.00.

$14,969.79

December.

Transfer 315

1 wagon (No. 71) paid for by C. K. R.,

Chinese. Section (a).......

.-5.633.33-

C-15-3

PROPERTY TRANSFERRED.

C-1-3-2 $ 4,888.40

C-3-1

4,682.31

C-4-3

November.

C.S.0. 870/1920.

Manager's House "Parkside"

58,292,46

C-4-5.

2,405.98 974.44

C-11-1

740 00

C-11-4

42,000.00

LC-14-2-4 2,601,33

December.

Transfer 321

C.S.O. 4203/06.

437 Iron Telephone Poles transferred to

P.W.D.

1,061,00

C-8

་

C.S.O. 4203/06.

(1) Difference between original cost & dis- posal price of the 437 Iron Telephone Poles

9,549.36

C-8

(2) Amount written off being the difference

between original cost and scrap value

of rolling stock :—

W

Vagon No. 71 sold to Chinese Section

"

27

3

27

55

3

57

1 Branch Line Bagnall Locomotive sold.....

Carriages sold

open goods wagons

27

JJ

S.S. wagons

TOTAL

(a) 4' 84" Gange. (b) 2'0" Gauge.

2,079.67

C-15-3

10,478.03

C-15-1

7.641.73

C-15-2

7,641.73

C-15-3

615.86

C-15-3

$180,615,82

$41,342.14

(1) $9,549.36 Sub-head in Profit & Loss Account Loss on Property

Retired debited.

(2) Depreciation Reserves debited.

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