AnnualReport-1931 — Page 62

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# 11. STATEMENT OF ASSETS AND LIABILITIES ON THE 31ST DECEMBER, 1931

LIABILITIES

$ C.

ASSETS

$ C.

DEPOSITS :-

Contractors and Suitors Fund Miscellaneous Deposits

ADVANCES :-

On account of Officers Deposits... Future Loan Purchase of three Locomotives for Chinese Section Railway

415,261.81 3,484,014.01 590,712.07 2,611,171.02 1,451.91 447,468.26 83,036.70

Postal Agencies Suspense Account Exchange Adjustment.. Trade Loan Reserve Praya East Reclamation Coal Account Crown Agents-Overdraft...... Kowloon-Canton Railway

923,010.85 332,099.29 1,045,389.41 142,642.33 2,672.68 1,053,924.31 6,930.31 1,296,805.90 1,357.16

INVESTMENTS :—

Surplus Fund Crown Agents Remittances. Trade Loan Outstanding Unallocated Stores, (Railway) (P. W. D.) Unallocated Stores, Lorry Haulage Account

1,363,434.80 41,588.44 1,232,579.76 517,248.14 163,545.31 1,743.26

CASH BALANCE :-

Total Liabilities... 6,065,769.53 Treasurer * Joint Colonial Fund... Fixed Deposits

3,588,678.89 2,303,999.99 1,828,999.92

Excess of Assets over Liabilities

11,347,629.47

Total......$ 17,413,398.00

*Joint Colonial Fund £159,000 0s. 0d.

Total ......$17,413,398.00

# 12. The excess of Assets over Liabilities on the 1st January 1930 was $9,361,679. On the 31st December 1931 this sum had increased to $11,347,629; the difference of $1,985,950 is the excess of revenue over expenditure as recorded in paragraph 1 of this Report.

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# 11. STATEMENT OF ASSETS AND LIABILITIES ON THE 31ST DECEMBER, 1931 LIABILITIES $ C. ASSETS $ C. DEPOSITS :- Contractors and Suitors Fund Miscellaneous Deposits ADVANCES :- On account of Officers Deposits... Future Loan Purchase of three Locomotives for Chinese Section Railway 415,261.81 3,484,014.01 590,712.07 2,611,171.02 1,451.91 447,468.26 83,036.70 Postal Agencies Suspense Account Exchange Adjustment.. Trade Loan Reserve Praya East Reclamation Coal Account Crown Agents-Overdraft...... Kowloon-Canton Railway 923,010.85 332,099.29 1,045,389.41 142,642.33 2,672.68 1,053,924.31 6,930.31 1,296,805.90 1,357.16 INVESTMENTS :— Surplus Fund Crown Agents Remittances. Trade Loan Outstanding Unallocated Stores, (Railway) (P. W. D.) Unallocated Stores, Lorry Haulage Account 1,363,434.80 41,588.44 1,232,579.76 517,248.14 163,545.31 1,743.26 CASH BALANCE :- Total Liabilities... 6,065,769.53 Treasurer * Joint Colonial Fund... Fixed Deposits 3,588,678.89 2,303,999.99 1,828,999.92 Excess of Assets over Liabilities 11,347,629.47 Total......$ 17,413,398.00 *Joint Colonial Fund £159,000 0s. 0d. Total ......$17,413,398.00 # 12. The excess of Assets over Liabilities on the 1st January 1930 was $9,361,679. On the 31st December 1931 this sum had increased to $11,347,629; the difference of $1,985,950 is the excess of revenue over expenditure as recorded in paragraph 1 of this Report.
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A (1). 16 11. STATEMENT OF ASSETS AND LIABILITIES ON THE 31ST DECEMBER, 1931. LIABILITIES. $ C. ASSETS. $ C. DEPOSITS :- Contractors and Suitors Fund Miscellaneous De- ADVANCES :- On account of Officers Deposits... 415,261.81 Future Loan 3,484,014.01 590,712.07 Purchase of three 2,611,171,02 Locomotives for Chinese Section 1,451.91 Railway 447,468.26 83,036.70 posits Postal Agencies Suspense Account Exchange Adjustment.. Trade Loan Reserve Praya East Reclamation Coal Account Crown Agents-Over- draft...... 923,010.85 Kowloon-Canton 332,099.29 Miscellaneous 1,045,389.41 | Building Loans 142,642.33 | Imprest Account.. 2,672.68 Subsidiary Coin 1,053,924.31 6,930.31 1,296,805.90 1,357.16 INVESTMENTS :— Surplus Fund 1,363,434.80 Crown Agents Re- mittances. 41,588.44 Trade Loan Out- standing 1,232,579.76 Unallocated Stores, (Railway) (P. W. D.),......................... Unallocated Stores, Lorry Haulage Account 517,248.14 163,545.31 1,743.26 CASH BALANCE :- Total Liabilities... 6,065,769.53 Treasurer * Joint Colonial 3,588,678.89 Excess of Assets over Liabilities 11,347,629.47 Fund... Fixed Deposits 2,303,999.99 1,828,999.92 Total......$ 17,413,398.00 *Joint Colonial Fund £159,000 0s. Od. Total ......$17,413,398.00 12. The excess of Assets over Liabilities on the 1st January 1930 was $9,361,679. On the 31st December 1931 this sum had increased to $11,347,629; the difference of $1,985,950 is the ex- cess of revenue over expenditure as recorded in paragraph 1 of this Report.
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A (1). 16

11. STATEMENT OF ASSETS AND LIABILITIES ON THE 31ST DECEMBER, 1931.

LIABILITIES.

$

C.

ASSETS.

$

C.

DEPOSITS :-

Contractors and

Suitors Fund

Miscellaneous De-

ADVANCES :-

On account of

Officers Deposits...

415,261.81

Future Loan

3,484,014.01

590,712.07

Purchase of three

2,611,171,02

Locomotives for Chinese Section

1,451.91

Railway

447,468.26 83,036.70

posits

Postal Agencies Suspense Account

Exchange Adjustment.. Trade Loan Reserve

Praya East Reclamation Coal Account

Crown Agents-Over-

draft......

923,010.85

Kowloon-Canton

332,099.29 Miscellaneous

1,045,389.41 | Building Loans

142,642.33 | Imprest Account.. 2,672.68 Subsidiary Coin

1,053,924.31

6,930.31

1,296,805.90

1,357.16 INVESTMENTS :—

Surplus Fund

1,363,434.80

Crown Agents Re-

mittances.

41,588.44

Trade Loan Out-

standing

1,232,579.76

Unallocated Stores,

(Railway)

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

Lorry Haulage Account

517,248.14

163,545.31

1,743.26

CASH BALANCE :-

Total Liabilities... 6,065,769.53

Treasurer

* Joint Colonial

3,588,678.89

Excess of Assets over

Liabilities

11,347,629.47

Fund... Fixed Deposits

2,303,999.99

1,828,999.92

Total......$ 17,413,398.00

*Joint Colonial Fund £159,000 0s. Od.

Total ......$17,413,398.00

12. The excess of Assets over Liabilities on the 1st January 1930 was $9,361,679. On the 31st December 1931 this sum had increased to $11,347,629; the difference of $1,985,950 is the ex- cess of revenue over expenditure as recorded in paragraph 1 of this Report.

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