AnnualReport-1933 — Page 810

Administrative Reports 行政報告書 All AI Reviewed

S 29

DETAILS OF THE ACCUMULATED DEFICITS FROM COMMENCEMENT OF OPERATIONS TO END OF 1933 $8,798,393.96.

Year. Net Earnings. Loss on Working Interest debits on Wu Chang Loan, Crown Loss by robbery. Various items not included in previous years (Debit). Special Expenditure. Advances and chargeable to revenue. Portion of Special Expenditure from 1917 to 1924 not included in the Annual Reports. Various items not included in previous years (Credit). Total. 1910 $ e. 1911 832.60 24,845.14 1912 34,298.24 1913 87,824.74 1914 90,241.93 1915 46,503.11 1916 69,524.01 1917 90,814.98 1918 77,053.36 1919 73,060.63 1920 33,032.06 1921 75,980.71 1922 148,151.40 1923 48,791.35 4,715,589.76 827,320.86 161,204.70 4,715,589.76 1924 87,628.27 1925 99,523.18 417,191.43 1,703.61 139,827.11 213,115.84 47,081.34 1926 101,743.07 453,898.92 8,987.44 10,710.06 617,132.32 4,049,527.66 815,092.39 1927 2,344.56 492,298.11 695.33 11,483.05 1,162,759.58 1928 20,040.73 489,571.04 11,394.57 (1) 483,159.32 1929 138,707.19 496,817.79 10,200.30 (2) 1930 133,106.47 651,508.82 9,549.36 32,204.23 467,085.10 10,402.61 ... 379,955.53 1931 150,004.76 829,503.59 10,752.79 ...(3) 30,494.93 477,564.81 1932 333,412.15 698,961.89 9,100.20 1933 711,052.12 675,885.92 (4) 659,639.84 7,150.15 121.63 9,446.24 10,649.49 348,947.35 45,937.62 Total, 2,313,800.58 364,675.57 9,921,377.57 1,703.61 139,827.11 213,115.84 47,081.34 74,152.05 617,132.32 41,753.59 7,156.15 695.33 59,696.86 8,798,393.96

(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.8.0. 1114/16. See statement of sales summary of allocations.

(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.

(4) Amount received by sale of Fanling Branch Line rails in excess of book value”.

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S 29 DETAILS OF THE ACCUMULATED DEFICITS FROM COMMENCEMENT OF OPERATIONS TO END OF 1933 $8,798,393.96. Year. Net Earnings. Loss on Working Interest debits on Wu Chang Loan, Crown Loss by robbery. Various items not included in previous years (Debit). Special Expenditure. Advances and chargeable to revenue. Portion of Special Expenditure from 1917 to 1924 not included in the Annual Reports. Various items not included in previous years (Credit). Total. 1910 $ e. 1911 832.60 24,845.14 1912 34,298.24 1913 87,824.74 1914 90,241.93 1915 46,503.11 1916 69,524.01 1917 90,814.98 1918 77,053.36 1919 73,060.63 1920 33,032.06 1921 75,980.71 1922 148,151.40 1923 48,791.35 4,715,589.76 827,320.86 161,204.70 4,715,589.76 1924 87,628.27 1925 99,523.18 417,191.43 1,703.61 139,827.11 213,115.84 47,081.34 1926 101,743.07 453,898.92 8,987.44 10,710.06 617,132.32 4,049,527.66 815,092.39 1927 2,344.56 492,298.11 695.33 11,483.05 1,162,759.58 1928 20,040.73 489,571.04 11,394.57 (1) 483,159.32 1929 138,707.19 496,817.79 10,200.30 (2) 1930 133,106.47 651,508.82 9,549.36 32,204.23 467,085.10 10,402.61 ... 379,955.53 1931 150,004.76 829,503.59 10,752.79 ...(3) 30,494.93 477,564.81 1932 333,412.15 698,961.89 9,100.20 1933 711,052.12 675,885.92 (4) 659,639.84 7,150.15 121.63 9,446.24 10,649.49 348,947.35 45,937.62 Total, 2,313,800.58 364,675.57 9,921,377.57 1,703.61 139,827.11 213,115.84 47,081.34 74,152.05 617,132.32 41,753.59 7,156.15 695.33 59,696.86 8,798,393.96 (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.8.0. 1114/16. See statement of sales summary of allocations. (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. (4) Amount received by sale of Fanling Branch Line rails in excess of book value”. Page 810 Page 811

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S 29 DETAILS OF THE ACCUMULATED DEFICITS FROM COMMENCEMENT OF OPERATIONS TO END OF 1933 $8,798,393.96. Year. Net Earnings. Loss on Working Interest debits on Wu Chang Loan, Crown Loss by Agents robbery. Various items not included in previous Special Ex- Advances and penditure. Portion of Special Expenditure from 1917 to 1924 Income Account in the Annual Reports. Various items not included in previous 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 Profit on property retired. Pensions paid prior to 1920. perty retired excluding Rolling Stock. Interest on Depre- ciation Reserves (Credit). Total. $ e. 1910 1911 832.60 24,845.14 1912 34,298.24 1913 87,824.74 1914 90,241.93 1915 46,503.11 1916 69,524.01 1917 90,814.98 1918 77,053.36 1919 73,060.63 1920 33.032.06 1921 75,980.71 1922 148,151,40 1923 48,791.35 1924 87,628.27 4,715,589.76 827,320.86 161,204.70 4,715,589,76 1925 99,523.18 417,191.43 1,703.61 139,827.11 213,115.84 47,081.34 1926 101,7:43.07 453,898.92 8,987.44 10,710.06 617,132,32 4,049,527.66 815,092.39 1927 2,344.56 492,298.11 695.33 11,483.05 - 1,162,759.58 1928 20,040,73 489,571.04 11,394.57 .(1) 483,159.32 1920 138,707.19 496,817.79 10,200.30 .(2) 1930 133,106.47 651,508.82 9,549.36 32,204.23 467,085.10 10,402.61 ..... 379,955.53 1931 150,004.76 829,503.59 10,752,79 ...(3) 30,494.93 477,564.81 1932 333,412,15 698,961.89 9,100.20 1933 711,052.12 075,885.92 .(4) 659,639.84 7,150.15 121.63 9,446.24 10,649.49 348,947,35 45,937.62 Total, 2,313,800.58 364,675.57 9,921,377,57 1,703.61 139,827.11 213,115,84 47,081.34 74,152,05 617,132.32 41,753,59 7,156,15 695.33 59,696.86 8,798,393.96 (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.8.0. 1114/16. See statement of sales summary of allocations. (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. (4) Amount received by sale of Fanling Branch Line rails in excess of book value”. Page 810Page 811

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S 29

DETAILS OF THE ACCUMULATED DEFICITS FROM COMMENCEMENT OF OPERATIONS TO END OF 1933 $8,798,393.96.

Year.

Net Earnings.

Loss on Working

Interest debits on Wu Chang

Loan, Crown

Loss by

Agents

robbery.

Various items not included in

Special Ex-

Advances and

penditure.

Portion of Special Expenditure from 1917

to 1924

Income Account in the Annual Reports.

Various items not included in

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

Profit on property retired.

Pensions paid prior

to 1920.

perty retired excluding Rolling Stock.

Interest

on Depre- ciation Reserves (Credit).

Total.

$ e.

1910 1911

832.60

24,845.14

1912

34,298.24

1913

87,824.74

1914

90,241.93

1915

46,503.11

1916

69,524.01

1917

90,814.98

1918

77,053.36

1919

73,060.63

1920

33.032.06

1921

75,980.71

1922

148,151,40

1923

48,791.35

1924

87,628.27

4,715,589.76

827,320.86

161,204.70

4,715,589,76

1925

99,523.18

417,191.43

1,703.61

139,827.11

213,115.84

47,081.34

1926

101,7:43.07

453,898.92

8,987.44 10,710.06

617,132,32

4,049,527.66 815,092.39

1927

2,344.56

492,298.11

695.33

11,483.05

1,162,759.58

1928

20,040,73

489,571.04

11,394.57

.(1)

483,159.32

1920

138,707.19

496,817.79

10,200.30

.(2)

1930

133,106.47

651,508.82

9,549.36 32,204.23

467,085.10

10,402.61

.....

379,955.53

1931

150,004.76

829,503.59

10,752,79

...(3)

30,494.93

477,564.81

1932

333,412,15

698,961.89

9,100.20

1933

711,052.12

075,885.92

.(4)

659,639.84

7,150.15

121.63

9,446.24 10,649.49

348,947,35

45,937.62

Total,

2,313,800.58

364,675.57

9,921,377,57

1,703.61

139,827.11

213,115,84

47,081.34

74,152,05

617,132.32

41,753,59

7,156,15

695.33

59,696.86 8,798,393.96

The Fanling Branch Line account authorised in C.8.0. 1114/16. See statement of sales summary of allocations.

(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.

(4) Amount received by sale of Fanling Branch Line rails in excess of book value”.

AnnualReport-1933 — Page 810

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