AnnualReport-1931 — Page 703

Administrative Reports 行政報告書 All AI Reviewed

S 25

—

DETAILS OF THE ACCUMULATED DEFICITS FROM COMMENCEMENT OF OPERATIONS TO END OF 1931 $8,495,384.23.

Income Account in the Annual Reports.

Year. Net Earnings. Loss on Working Portion of Special Expenditure Interest debits on Wu Chang Loan, Crown Agents Advances and Loss by armed robbery. Various items not included in previous years (Debit). Various items not included in previous years (Credit). Total. 1910 832.66 1911 24,845.14 1912 34,298.24 1913 87,824.74 1914 90,241.93 1915 46,503.11 1916 69,524.04 1917 4,715,589.76 827,326.86 1918 77,053.36 1919 73,060.63 1920 33,032.06 1921 75,989.71 1922 148,151.40 1923 48,791.35 1924 4,715,589.76 161,264.76 87,628.27 1925 99,323.18 417,191.43 1,703.61 139,827.11 213,115.84 47,081.34 8,987.44 4,049,527.66 815,092.39 1926 101,743.07 453,898.92 10,710.06 617,132.32 695.33 1927 2,344.56 492,298.41 11,483.65 1928 20,040.73 489,571.04 11,394.57 (1) 9,549.36 1929 138,767.19 496,817.79 10,299.30 (2) 32,204.23 1930 133,106.47 651,568.82 10,402.61 1931 150,094.76 829,593.59 10,752.79 Total, 1,269,336.01 8,546,529.76 364,675.57 1,703.61 139,827.11 213,115.84 47,081.34 74,030.42 617,132.32 1,162,759.58 483,159.32 407,685.10 379,955.53 (3) 30,494.93 9,106.20 477,564.81 659,639.84 41,753.59 695.33 39,601.13 8,495,384.23

(1) Difference between original cost and scrap value of 437 telephone poles transferred to P.W.D. in 1928.

(2) Represents the difference between original cost and estimated value of rails and fastenings and various expenditure items written off in connection with closing of the Fanling Branch Line account authorised in C.8.9. 1114/16. See statement of sales summary of allocation.

(3) $22,414.25 being interest on Depreciation Reserves from 1926 to 1929 credited to P.L. account-Delayed Operating Credits and $8,080.68 interest in respect of the year 1930 credited to Income Account-Interest.

Edit History

2026-05-09 08:43:59 · NVIDIA / meta/llama-4-maverick-17b-128e-instruct

Live

View comparison

AI Proofread

S 25 — DETAILS OF THE ACCUMULATED DEFICITS FROM COMMENCEMENT OF OPERATIONS TO END OF 1931 $8,495,384.23. Income Account in the Annual Reports. Year. Net Earnings. Loss on Working Portion of Special Expenditure Interest debits on Wu Chang Loan, Crown Agents Advances and Loss by armed robbery. Various items not included in previous years (Debit). Various items not included in previous years (Credit). Total. 1910 832.66 1911 24,845.14 1912 34,298.24 1913 87,824.74 1914 90,241.93 1915 46,503.11 1916 69,524.04 1917 4,715,589.76 827,326.86 1918 77,053.36 1919 73,060.63 1920 33,032.06 1921 75,989.71 1922 148,151.40 1923 48,791.35 1924 4,715,589.76 161,264.76 87,628.27 1925 99,323.18 417,191.43 1,703.61 139,827.11 213,115.84 47,081.34 8,987.44 4,049,527.66 815,092.39 1926 101,743.07 453,898.92 10,710.06 617,132.32 695.33 1927 2,344.56 492,298.41 11,483.65 1928 20,040.73 489,571.04 11,394.57 (1) 9,549.36 1929 138,767.19 496,817.79 10,299.30 (2) 32,204.23 1930 133,106.47 651,568.82 10,402.61 1931 150,094.76 829,593.59 10,752.79 Total, 1,269,336.01 8,546,529.76 364,675.57 1,703.61 139,827.11 213,115.84 47,081.34 74,030.42 617,132.32 1,162,759.58 483,159.32 407,685.10 379,955.53 (3) 30,494.93 9,106.20 477,564.81 659,639.84 41,753.59 695.33 39,601.13 8,495,384.23 (1) Difference between original cost and scrap value of 437 telephone poles transferred to P.W.D. in 1928. (2) Represents the difference between original cost and estimated value of rails and fastenings and various expenditure items written off in connection with closing of the Fanling Branch Line account authorised in C.8.9. 1114/16. See statement of sales summary of allocation. (3) $22,414.25 being interest on Depreciation Reserves from 1926 to 1929 credited to P.L. account-Delayed Operating Credits and $8,080.68 interest in respect of the year 1930 credited to Income Account-Interest.

Baseline (Original)

S 25 — DETAILS OF THE ACCUMULATED DEFICITS FROM COMMENCEMENT OF OPERATIONS TO END OF 1931 $8,495,384.23. Income Account in the Annual Reports. Portion of Special Expenditure Year. Net Earnings. Loss on Working Interest debits on Wu Chang Loan, Crown Agents Advances and Loss by armed Various items not included in from 1917 robbery. previous to 1924 Various items not included in previous Special Ex- penditure. to revenue. (Credit). years (Debit). chargeable years, Transport of Government Passengers, Rent of Railway Quarters for the year from 1925 (Credit). Depreciation on Rolling Stock prior to 1926 (Debit). Loss on pro perty retired excluding Rolling Stock. Pensions paid prior to 1926. Interest on Depre- ciation Reserves Total. (Credit). -09 C. 1910 1911 832.66 24,845.14 1912 34,298.24 1913 87,824.74 1914 90,241.93 1915 46,503.11 1916 69,524.04 1917 90,814.98 1918 77,053.36 1919 73,060.63 1920 33.032.06 1921 75,989.71 1922 148,151.40 1923 48,791.35 1924 87,628.27 4,715,589.76 827,326.86 161,264.76 | 4,715,589.76 1925 99,323.18 417,191.43 1,703.61 139,827.11 213,115,84 47,081.34 8,987.44 4,049,527.66 815,092,39 1926 101,743.07 453,898.92 10,710.06 617,132.32 695.33 1927 2,344.56 492,298.41 11,483.65 1928 20,040.73 489,571.04 11,394.57 1929 138,767.19 496,817.79 10,299.30 (1) 9,549.36 (2) 32,204,23 1930 133.106.47 651,568.82 10,402,61 1931 150,094.76 829,593,59 10,752.79 Total, 1,269,336.01 364,675.57 8,546,529,76 1,703.61 139,827.11 213,115,84 47,081.34 74,030,42 617.132.32 1,162,759.58 483,159.32 407,685.10 379,955.53 (3) 30,494.93 9,106.20 477,564.81 659,639.84 41,753.59 695.33 39,601.13 8,495,384.23 (1) Difference between original cost and scrap value of 437 telephone poles transferred to P.W.D. in 1928. (2) kepresents the difference between original cost and estimated value of rails and fastenings and various expenditure items written off in connection with closing of the Fanling Branch Line account authorised in C.8.9. 1114/16. See statement of sales summary of allocation. (3) $22,414.25 being interest on Depreciation Reserves from 1926 to 1929 credited to P.L. account-Delayed Operating Credits and $8.080.68 interest in respect of the year 1930 credited to Income Account-Interest.

2026-05-09 08:43:59 · Baseline

View content

S 25

—

DETAILS OF THE ACCUMULATED DEFICITS FROM COMMENCEMENT OF OPERATIONS TO END OF 1931 $8,495,384.23.

Income Account in the Annual Reports.

Portion of Special Expenditure

Year.

Net Earnings.

Loss on Working

Interest debits on Wu Chang Loan, Crown

Agents Advances and

Loss by armed

Various items not included in

from 1917

robbery.

to 1924

Various items not included in previous

Special Ex-

penditure.

to revenue.

(Credit).

years (Debit). chargeable

years,

Transport of Government Passengers, Rent

of Railway Quarters for the year from

1925 (Credit).

Depreciation on Rolling Stock prior to 1926 (Debit).

Loss on pro

perty retired excluding Rolling Stock.

Pensions paid prior

to 1926.

Interest on Depre- ciation Reserves

Total.

(Credit).

-09

1910 1911

832.66

24,845.14

1912

34,298.24

1913

87,824.74

1914

90,241.93

1915

46,503.11

1916

69,524.04

1917

90,814.98

1918

77,053.36

1919

73,060.63

1920

33.032.06

1921

75,989.71

1922

148,151.40

1923

48,791.35

1924

87,628.27

4,715,589.76

827,326.86

161,264.76 |

4,715,589.76

1925

99,323.18

417,191.43

1,703.61 139,827.11 213,115,84

47,081.34

8,987.44

4,049,527.66 815,092,39

1926

101,743.07

453,898.92

10,710.06

617,132.32

695.33

1927

2,344.56

492,298.41

11,483.65

1928

20,040.73

489,571.04

11,394.57

1929

138,767.19

496,817.79

10,299.30

(1) 9,549.36 (2) 32,204,23

1930

133.106.47

651,568.82

10,402,61

1931 150,094.76

829,593,59

10,752.79

Total,

1,269,336.01

364,675.57

8,546,529,76

1,703.61

139,827.11

213,115,84

47,081.34

74,030,42

617.132.32

1,162,759.58

483,159.32

407,685.10

379,955.53

(3) 30,494.93 9,106.20

477,564.81

659,639.84

41,753.59 695.33

39,601.13

8,495,384.23

(1) Difference between original cost and scrap value of 437 telephone poles transferred to P.W.D. in 1928. (2) kepresents the difference between original cost and estimated value of rails and fastenings and various expenditure items written off in connection with closing of

the Fanling Branch Line account authorised in C.8.9. 1114/16. See statement of sales summary of allocation.

(3) $22,414.25 being interest on Depreciation Reserves from 1926 to 1929 credited to P.L. account-Delayed Operating Credits and $8.080.68 interest in respect of the

AnnualReport-1931 — Page 703

Edit History

Comments

Private Research Note