AnnualReport-1930 — Page 42

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LIABILITIES.

— ▲ (1) 6 –

Statement of Assets and Liabilities.

$

C.

ASSETS.

$

C.

DEPOSITS :- ADVANCES: Contractors and Officers Deposits... 730,148.68 On account of Future Loan Purchase of three Locomotives for Chinese Section House Service Account 1,940,386.10 Suitors Fund 606,433.84 Miscellaneous Deposits 984,532.54 Kowloon Canton Railway 17,344.34 Postal Agencies Suspense Account... 12,043.91 Exchange Adjustment.. 447,722.99 Trade Loan Reserve ... 929,696.76 Railway 162,761.28 Miscellaneous 757,211.66 Building Loans 1,055,340.13 Imprest Account...... 891,007.32 Subsidiary Coins..... 6,873.62 Total Liabilities... 4,928,419.05 1,793,676.78 Excess of Assets over Liabilities 9,361,679.74 Total..... 14,290,098.79

INVESTMENTS:-

Joint Colonial Fund.... 2,100,512.82 Surplus Fund 1,715,849.70 Fixed Deposits Trade Loan 1,700,000.00 Out-standing 2,064,181.75 Unallocated Stores, (P. W. D.) 546,579.98 Coal Account 4,635.93 Unallocated Stores, (Railway) 141,811.30

CASH BALANCE:-

Crown Agents...... 49,617.64 Treasurer.. 550,145.77 Total..... $14,290,098.79

The excess of Assets over Liabilities on the 1st January, 1930, was $9,662,852. On the 31st December, 1930, this sum had decreased to $9,361,679; the difference of $301,173 is the excess of expenditure over revenue as recorded in paragraph 1 of this Report.

The cash held by the Crown Agents at the close of the year was £131,023. The balance not required to meet current disbursements was lent to the Joint Colonial Fund and is shown in the above statement as $2,100,512. (£128,000).

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LIABILITIES. — ▲ (1) 6 – Statement of Assets and Liabilities. $ C. ASSETS. $ C. DEPOSITS :- ADVANCES: Contractors and Officers Deposits... 730,148.68 On account of Future Loan Purchase of three Locomotives for Chinese Section House Service Account 1,940,386.10 Suitors Fund 606,433.84 Miscellaneous Deposits 984,532.54 Kowloon Canton Railway 17,344.34 Postal Agencies Suspense Account... 12,043.91 Exchange Adjustment.. 447,722.99 Trade Loan Reserve ... 929,696.76 Railway 162,761.28 Miscellaneous 757,211.66 Building Loans 1,055,340.13 Imprest Account...... 891,007.32 Subsidiary Coins..... 6,873.62 Total Liabilities... 4,928,419.05 1,793,676.78 Excess of Assets over Liabilities 9,361,679.74 Total..... 14,290,098.79 INVESTMENTS:- Joint Colonial Fund.... 2,100,512.82 Surplus Fund 1,715,849.70 Fixed Deposits Trade Loan 1,700,000.00 Out-standing 2,064,181.75 Unallocated Stores, (P. W. D.) 546,579.98 Coal Account 4,635.93 Unallocated Stores, (Railway) 141,811.30 CASH BALANCE:- Crown Agents...... 49,617.64 Treasurer.. 550,145.77 Total..... $14,290,098.79 The excess of Assets over Liabilities on the 1st January, 1930, was $9,662,852. On the 31st December, 1930, this sum had decreased to $9,361,679; the difference of $301,173 is the excess of expenditure over revenue as recorded in paragraph 1 of this Report. The cash held by the Crown Agents at the close of the year was £131,023. The balance not required to meet current disbursements was lent to the Joint Colonial Fund and is shown in the above statement as $2,100,512. (£128,000).
Baseline (Original)
LIABILITIES. — ▲ (1) 6 – Statement of Assets and Liabilities. $ C. ASSETS. $ C. DEPOSITS :- ADVANCES: Contractors and On account of Officers Deposits... 730,148.68 Suitors Fund 606,433.84 Miscellaneous De- Future Loan Purchase of three Locomotives for 1,940,386.10 posits 984,532.54 Chinese Section House Service A count 17,344,34 Kowloon Canton Postal Agencies Suspense Account... Exchange Adjustment.. Trade Loan Reserve ... 12,043.91 Railway 447,722.99 929,696.76 Miscellaneous 162,761.28 757,211.66 Building Loans 1,055,340.13 891,007.32 Imprest Account...... 6,873.62 Subsidiary Coins..... 1,793,676.78 Total Liabilities... 4,928,419.05 Excess of Assets over Liabilities 9,361,679.74 Total..... 14,290,098.79 INVESTMENTS:- Joint Colonial Fund.... Surplus Fund Fixed Deposits Trade Loan 2,100,512.82 1,715,849.70 1,700,000.00 Out- standing 2,064,181,75 4,635.93 Unallocated Stores, 546,579.98 141,811.30 } Coal Account (P. W. D.),........................... Unallocated Stores, (Railway) CASH BALANCE:- Crown Agents...... Treasurer.. 49,617.64 550,145.77 Total.....$14,290,098.79 The excess of Assets over Liabilities on the 1st January, 1930, was $9,662,852. On the 31st December, 1930, this sum had decreased to $9,361,679; the difference of $301,173 is the excess of expenditure over revenue as recorded in paragraph 1 of this Report. The cash held by the Crown Agents at the close of the year was £131,023. The balance not required to meet current disbursements was lent to the Joint Colonial Fund and is shown in the above statement as $2,100,512. (€128,000).
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LIABILITIES.

— ▲ (1) 6 –

Statement of Assets and Liabilities.

$

C.

ASSETS.

$

C.

DEPOSITS :-

ADVANCES:

Contractors and

On account of

Officers Deposits...

730,148.68

Suitors Fund

606,433.84

Miscellaneous De-

Future Loan Purchase of three

Locomotives for

1,940,386.10

posits

984,532.54

Chinese Section

House Service A count

17,344,34

Kowloon Canton

Postal Agencies

Suspense Account...

Exchange Adjustment..

Trade Loan Reserve ...

12,043.91

Railway

447,722.99

929,696.76

Miscellaneous

162,761.28

757,211.66 Building Loans

1,055,340.13

891,007.32 Imprest Account......

6,873.62

Subsidiary Coins.....

1,793,676.78

Total Liabilities... 4,928,419.05

Excess of Assets over

Liabilities

9,361,679.74

Total..... 14,290,098.79

INVESTMENTS:-

Joint Colonial

Fund....

Surplus Fund

Fixed Deposits Trade Loan

2,100,512.82

1,715,849.70

1,700,000.00

Out-

standing

2,064,181,75

4,635.93

Unallocated Stores,

546,579.98

141,811.30

}

Coal Account

(P. W. D.),........................... Unallocated Stores,

(Railway)

CASH BALANCE:-

Crown Agents...... Treasurer..

49,617.64 550,145.77

Total.....$14,290,098.79

The excess of Assets over Liabilities on the 1st January, 1930, was $9,662,852. On the 31st December, 1930, this sum had decreased to $9,361,679; the difference of $301,173 is the excess of expenditure over revenue as recorded in paragraph 1 of this Report.

The cash held by the Crown Agents at the close of the year was £131,023. The balance not required to meet current disbursements was lent to the Joint Colonial Fund and is shown in the above statement as $2,100,512. (€128,000).

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