AnnualReport-1932 — Page 754

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S 29

STATEMENT OF ACCOUNT AS AT 31st DECEMBER, 1932.

"Locomotive Loan Account covering a group of three locomotives, the property of the Hong Kong Government pending payment for same by the Kwang Tung Provincial Government." Vide Agreement dated 1st August, 1929.

Particulars Amount $ C. Balance of Locomotive Account at 31st December, 1931 brought forward.. 476,067.77 Add interest debit, January-December, 1932 27,718.13 503,785.90 Less Depreciation 4% on original cost $470,095.77 January-December, 1932.. 18,803.88 Monthly payments @ $10,000 per month, July-December, 1932. 60,000.00 78,803.88 To Stock in hand on 1st January, 1932 Goods received from Crown Agents during 1932 Goods purchased locally Balance of Locomotive Account at 31/12/32. 424,982.02

UNALLOCATED STORES.

Amount. $ C. To Stock in hand on 1st January, 1932 480,471.81 Goods received from Crown Agents during 1932 1,185.14 Goods purchased locally 172,327.81 653,984.76 By Goods issued to Works... 163,545.31 " sold (Book value exclusive of profit) 37,096,011.84 Balance of Stock on 31st December, 1932 carried to 1933 394,427.61 653,984.76

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S 29 STATEMENT OF ACCOUNT AS AT 31st DECEMBER, 1932. "Locomotive Loan Account covering a group of three locomotives, the property of the Hong Kong Government pending payment for same by the Kwang Tung Provincial Government." Vide Agreement dated 1st August, 1929. Particulars Amount $ C. Balance of Locomotive Account at 31st December, 1931 brought forward.. 476,067.77 Add interest debit, January-December, 1932 27,718.13 503,785.90 Less Depreciation 4% on original cost $470,095.77 January-December, 1932.. 18,803.88 Monthly payments @ $10,000 per month, July-December, 1932. 60,000.00 78,803.88 To Stock in hand on 1st January, 1932 Goods received from Crown Agents during 1932 Goods purchased locally Balance of Locomotive Account at 31/12/32. 424,982.02 UNALLOCATED STORES. Amount. $ C. To Stock in hand on 1st January, 1932 480,471.81 Goods received from Crown Agents during 1932 1,185.14 Goods purchased locally 172,327.81 653,984.76 By Goods issued to Works... 163,545.31 " sold (Book value exclusive of profit) 37,096,011.84 Balance of Stock on 31st December, 1932 carried to 1933 394,427.61 653,984.76
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- S 29 STATEMENT OF ACCOUNT AS AT 31st DECEMBER, 1932. "Locomotive Loan Account covering a group of three locomotives, the property of the Hong Kong Government pending payment for same by the Kwang Tung Provincial Government." Vide Agreement dated 1st August, 1929. Particulars Amount $ C. Balance of Locomotive Account at 31st December, 1931 brought forward.. Add interest debit, January-December, 1932 476,067.77 27,718.13 503,785.90 Less Depreciation 4% on original cost $470,095.77 January-December, 1932.. $ 18,803.88 }} Monthly payments @ $10,000 per month, July-December, 1932. 60,000.00 78,803.88 To Stock in hand on 1st January, 1932 "" Goods received from Crown Agents during 1932 Goods purchased locally Balance of Locomotive Account at 31/12/32. UNALLOCATED STORES. Amount. $ C. 163,545.31 By Goods issued to Works... "} 37 96,011.84 394,427.61 sold (Book value exclusive of profit) Balance of Stock on 31st December, " 653,984,76 1932 carried to 1933 424,982.02 Amount. $ c. 480,471.81 1,185.14 172,327.81 653,984.76
2026-05-09 11:09:23 · Baseline
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S 29

STATEMENT OF ACCOUNT AS AT 31st DECEMBER, 1932.

"Locomotive Loan Account covering a group of three locomotives, the property of the Hong Kong Government pending payment for same by the Kwang Tung Provincial Government." Vide Agreement dated 1st August, 1929.

Particulars

Amount

$

C.

Balance of Locomotive Account at 31st December, 1931 brought forward..

Add interest debit, January-December, 1932

476,067.77

27,718.13

503,785.90

Less Depreciation 4% on original cost $470,095.77 January-December, 1932..

$ 18,803.88

}}

Monthly payments @ $10,000 per month, July-December, 1932.

60,000.00

78,803.88

To Stock in hand on 1st January, 1932

""

Goods received from Crown Agents

during 1932

Goods purchased locally

Balance of Locomotive Account at 31/12/32.

UNALLOCATED STORES.

Amount.

$

C.

163,545.31

By Goods issued to Works...

"}

37

96,011.84 394,427.61

sold (Book value exclusive of profit)

Balance of Stock on 31st December,

"

653,984,76

1932 carried to 1933

424,982.02

Amount.

$

c.

480,471.81

1,185.14

172,327.81

653,984.76

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