AnnualReport-1932 — Page 66

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14. Statement of Assets and Liabilities on the 31st December 1932.

LIABILITIES.

$ C. ASSETS. C.

DEPOSITS :-

Contractors and Office Deposits 468,375.00 ADVANCES:- Future Loan On account of Purchase of three Locomotives for Kowloon Canton Railway. 4,920,364.85 Suitors Fund 558,260.25 Miscellaneous Deposits.... 3,828,592.95 Chinese Section 387,468.26 Miscellaneous 85,205.52 Building Loans 1,030,781.45 Insurance Companies 1,539,050.00 Imprest Account. 6,776.47 Subsidiary Coin 1,225,592.08 Suspense Account 976,792.27 House Service Account 5,740.22 Exchange Adjustment 285,083.27 Investments:- Trade Loan Reserve... 1,081,487.12 Surplus Funds 1,682,784.92 Trade Loan Outstanding 752,751.50 Praya East Reclamation 124,657.26 Coal Account 1,966.81 Unallocated Stores, (P.W.D.)... 469,073.88 Unallocated Stores, (Railway)... 172,327.81 Cash Balance :- Crown Agents... 10,916.39 Treasurer.... 4,340,066.04 Colonial Fund.... 3,486,117.64 Fixed Deposits:-- General ...$1,592,366.52 Insurance Companies 1,539,050.00 3,131,416.52 Total Liabilities... 8,862,288.12 Excess of Assets over Liabilities 12,847,062.24 Total... 21,709,350.36 Total...... $ 21,709,350.36

*Joint Colonial Fund £231,500.,Os.,Od.

15. The excess of Assets over Liabilities on the 1st January 1932 was $11,347,629. On the 31st December 1932 this sum had increased to $12,847,062 the difference of $1,499,433 is the excess of revenue over expenditure as recorded in paragraph 1 of this Report.

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14. Statement of Assets and Liabilities on the 31st December 1932. LIABILITIES. $ C. ASSETS. C. DEPOSITS :- Contractors and Office Deposits 468,375.00 ADVANCES:- Future Loan On account of Purchase of three Locomotives for Kowloon Canton Railway. 4,920,364.85 Suitors Fund 558,260.25 Miscellaneous Deposits.... 3,828,592.95 Chinese Section 387,468.26 Miscellaneous 85,205.52 Building Loans 1,030,781.45 Insurance Companies 1,539,050.00 Imprest Account. 6,776.47 Subsidiary Coin 1,225,592.08 Suspense Account 976,792.27 House Service Account 5,740.22 Exchange Adjustment 285,083.27 Investments:- Trade Loan Reserve... 1,081,487.12 Surplus Funds 1,682,784.92 Trade Loan Outstanding 752,751.50 Praya East Reclamation 124,657.26 Coal Account 1,966.81 Unallocated Stores, (P.W.D.)... 469,073.88 Unallocated Stores, (Railway)... 172,327.81 Cash Balance :- Crown Agents... 10,916.39 Treasurer.... 4,340,066.04 Colonial Fund.... 3,486,117.64 Fixed Deposits:-- General ...$1,592,366.52 Insurance Companies 1,539,050.00 3,131,416.52 Total Liabilities... 8,862,288.12 Excess of Assets over Liabilities 12,847,062.24 Total... 21,709,350.36 Total...... $ 21,709,350.36 *Joint Colonial Fund £231,500.,Os.,Od. 15. The excess of Assets over Liabilities on the 1st January 1932 was $11,347,629. On the 31st December 1932 this sum had increased to $12,847,062 the difference of $1,499,433 is the excess of revenue over expenditure as recorded in paragraph 1 of this Report.
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- A (1) 16 14. Statement of Assets and Liabilities on the 31s December 1932. LIABILITIES. $ C, ASSETS. C. DEPOSITS :- Contractors and Office s Deposits 468,375.00 ADVANCES:- Future Loan On account of 4,920,364.85 Purchase of three Suitors Fund 558,260.25 Locomotives for Chinese Section Miscellaneous De- Kowloon Canton posits.... 3,828,592.95 Railway. 387.468.26 Miscellaneous 85,205.52 Insurance Compan- Building Loans 1,030,781.45 ies 1,539,050.00 Imprest Account. 6,776.47 Subsidiary Coin 1,225,592.08 Suspense Account 976,792.27 House Service Account 5,740.22 Exchange Adjustment 285,083.27 Investments:- Trade Loan Reserve... 1,081,487.12 Surplus Funds 1,682.784.92 Trade Loan Out- Praya East Reclama- tion standing 752,751.50 124,657.26 Coal Account 1,966.81 Unallocated Stores, (P.W.D.)...... 469,073.88 Unallocated Stores, (Railway)... 172,327.81 Cash Balance :--- Total Liabilities... 8,862,288.12 * Joint Crowu Agents... Treasurer.... Colonial Fund.... 10,916.39 4,340,066.04 3,486,117.64 Fixed Deposits:-- Excess of Assets over General ...$1,592,366.52 Liabilities [12,847,062.24 Insurance Companies 1,539,050.00 3,131,416.52 Total ... 21,709,350.36 Total......$ 21,709,350.36 *Joint Colonial Fund £231,500.,Os.,Od. 15. The excess of Assets over Liabilities on the 1st January 1932 was $11,347,629. On the 31st December 1932 this sum had increased to $12,847,062 the difference of $1,499,433 is the excess of revenue over expenditure as recorded in paragraph 1 of this Report.
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- A (1) 16

14. Statement of Assets and Liabilities on the 31s December 1932.

LIABILITIES.

$

C,

ASSETS.

C.

DEPOSITS :-

Contractors and

Office s Deposits

468,375.00

ADVANCES:-

Future Loan

On account of

4,920,364.85

Purchase of three

Suitors Fund

558,260.25

Locomotives for Chinese Section

Miscellaneous De-

Kowloon

Canton

posits....

3,828,592.95

Railway.

387.468.26

Miscellaneous

85,205.52

Insurance Compan-

Building Loans

1,030,781.45

ies

1,539,050.00 Imprest Account.

6,776.47

Subsidiary Coin

1,225,592.08

Suspense Account

976,792.27 House Service

Account

5,740.22

Exchange Adjustment

285,083.27

Investments:-

Trade Loan Reserve... 1,081,487.12

Surplus Funds

1,682.784.92

Trade Loan Out-

Praya East Reclama-

tion

standing

752,751.50

124,657.26

Coal Account

1,966.81

Unallocated Stores,

(P.W.D.)......

469,073.88

Unallocated Stores,

(Railway)...

172,327.81

Cash Balance :---

Total Liabilities... 8,862,288.12

* Joint

Crowu Agents...

Treasurer....

Colonial

Fund....

10,916.39

4,340,066.04

3,486,117.64

Fixed Deposits:--

Excess of Assets over

General ...$1,592,366.52

Liabilities

[12,847,062.24

Insurance

Companies 1,539,050.00

3,131,416.52

Total ...

21,709,350.36

Total......$ 21,709,350.36

*Joint Colonial Fund £231,500.,Os.,Od.

15. The excess of Assets over Liabilities on the 1st January 1932 was $11,347,629. On the 31st December 1932 this sum had increased to $12,847,062 the difference of $1,499,433 is the excess of revenue over expenditure as recorded in paragraph 1 of this Report.

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