AnnualReport-1930 — Page 76

Administrative Reports 行政報告書 All AI Reviewed
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A (2) 30

7. I attach a schedule of thirteen of these loans the present position of which does not seem too satisfactory.

8. It will be seen that in addition to the outstanding capital of these particular loans ($1,294,990.13) there is also interest outstanding amounting to $302,890.13. Though under the current accounting procedure this amount does not appear as an asset in the Colony's Balance Sheet, yet it undoubtedly is owing to the Government and appears as an asset in the Trade Loan Balance Sheet so that in this case also the Government is concerned with the realisable value of the amount.

(Sgd.) P. L. COLLISSON,

Auditor.

18.12.30.

Principal Interest Tai Ping Theatre (1) 140,000.00 20,004.67 Tam Hok Po (4) 127,000.00 39,203.00 Li Ying Chee (8) 126,000.00 39,532.52 China Leather Co. (10) 151,251.00 46,373.36 Tsang Hin Ting (17) 110,739.13 29,133.43 Lo Tso Sang (24) 33,000.00 10,918.00 Li Kam Kwong (33) 77,000.00 32,363.11 Tam Shin Hong (35) 25,000.00 4,748.37 Wang Yip & Co. (36) 52,000.00 10,975.93 Woo Shin Ting (43) 133,000.00 28,913.13 Lai Wai Chun (49) 194,000.00 9,290.74 Tai Tak Lam (54) 66,000.00 14,857.85 Tsang Foo (75) 50,000.00 16,576.02 $1,294,990.13 302,890.13

Hon. C.S.

The attached letter from the Auditor is forwarded.

At date in question the Trade Loan Suspense Account stood at $883,413.43 and the final result should be a profit to Government of over $500,000.

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A (2) 30 7. I attach a schedule of thirteen of these loans the present position of which does not seem too satisfactory. 8. It will be seen that in addition to the outstanding capital of these particular loans ($1,294,990.13) there is also interest outstanding amounting to $302,890.13. Though under the current accounting procedure this amount does not appear as an asset in the Colony's Balance Sheet, yet it undoubtedly is owing to the Government and appears as an asset in the Trade Loan Balance Sheet so that in this case also the Government is concerned with the realisable value of the amount. (Sgd.) P. L. COLLISSON, Auditor. 18.12.30. Principal Interest Tai Ping Theatre (1) 140,000.00 20,004.67 Tam Hok Po (4) 127,000.00 39,203.00 Li Ying Chee (8) 126,000.00 39,532.52 China Leather Co. (10) 151,251.00 46,373.36 Tsang Hin Ting (17) 110,739.13 29,133.43 Lo Tso Sang (24) 33,000.00 10,918.00 Li Kam Kwong (33) 77,000.00 32,363.11 Tam Shin Hong (35) 25,000.00 4,748.37 Wang Yip & Co. (36) 52,000.00 10,975.93 Woo Shin Ting (43) 133,000.00 28,913.13 Lai Wai Chun (49) 194,000.00 9,290.74 Tai Tak Lam (54) 66,000.00 14,857.85 Tsang Foo (75) 50,000.00 16,576.02 $1,294,990.13 302,890.13 Hon. C.S. The attached letter from the Auditor is forwarded. At date in question the Trade Loan Suspense Account stood at $883,413.43 and the final result should be a profit to Government of over $500,000.
Baseline (Original)
A (2) 30 7. 1 attach a schedule of thirteen of these loans the present position of which does not seem too satisfactory. 8. It will be seen that in addition to the outstanding capital of these particular loans ($1,294,990.13) there is also interest outstanding amounting to $302,890.13. Though under the current accounting procedure this amount does not appear as an asset in the Colony's Balance Sheet, yet it undoubtedly is owing to the Government and appears as an asset in the Trade Loan Balance Sheet so that in this case also the Government is concerned with the realisable value of the amount. (Sgd.) P. L. COLLISSON, Auditor. 18.12.30. Principal. Interest. Tai Ping Theatre (1) 140,000.00 20,004.67 Tam Hok Po (4) 127,000.00 39,203.00 Li Ying Chee (8) 126,000.00 39,532.52 China Leather Co. (10) 151,251.00 46,373.36 Tsang Hin Ting (17) 110,739.13 29,133.43 Lo Tso Sang (24) 33,000.00 10,918.00 Li Kam Kwong ..... (33) 77,000.00 32,363.11 Tam Shin Hồng (85) 25,000.00 4,748.37 Wang Yip & Co. (36) 52,000.00 10,975.93 Woo Shin Ting (43) 133,000.00 28,913.13 Lai Wai Chun (49) 194,000.00 9,290.74 Tai Tak Lam (54) 66,000.00 14,857.85 Tsang Foo (75) 50,000.00 16,576.02 $1,294,990.13 302,890.13 Hon. C.S. The attached letter from the Auditor is forwarded. At date in question the Trade Loan Suspense Account stood at $883,413.43 and the final result should be a profit to Government of over $500,000.
2026-05-09 04:18:08 · Baseline
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A (2) 30

7. 1 attach a schedule of thirteen of these loans the present position of which does not seem too satisfactory.

8. It will be seen that in addition to the outstanding capital of these particular loans ($1,294,990.13) there is also interest outstanding amounting to $302,890.13. Though under the current accounting procedure this amount does not appear as an asset in the Colony's Balance Sheet, yet it undoubtedly is owing to the Government and appears as an asset in the Trade Loan Balance Sheet so that in this case also the Government is concerned with the realisable value of the amount.

(Sgd.) P. L. COLLISSON,

Auditor.

18.12.30.

Principal.

Interest.

Tai Ping Theatre

(1)

140,000.00

20,004.67

Tam Hok Po

(4)

127,000.00

39,203.00

Li Ying Chee

(8) 126,000.00

39,532.52

China Leather Co.

(10)

151,251.00 46,373.36

Tsang Hin Ting

(17)

110,739.13

29,133.43

Lo Tso Sang

(24)

33,000.00

10,918.00

Li Kam Kwong

..... (33)

77,000.00

32,363.11

Tam Shin Hồng

(85)

25,000.00

4,748.37

Wang Yip & Co.

(36)

52,000.00

10,975.93

Woo Shin Ting

(43)

133,000.00

28,913.13

Lai Wai Chun

(49)

194,000.00 9,290.74

Tai Tak Lam

(54)

66,000.00 14,857.85

Tsang Foo

(75)

50,000.00 16,576.02

$1,294,990.13 302,890.13

Hon. C.S.

The attached letter from the Auditor is forwarded.

At date in question the Trade Loan Suspense Account stood at $883,413.43 and the final result should be a profit to Government of over $500,000.

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