AnnualReport-1933 — Page 812

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S 81

STATEMENT OF ACCOUNT AS AT 31st DECEMBER, 1933.

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

Particulars Amount $c. Balance of Locomotive Account at 31st December, 1932, brought forward. 424,982.02 Add interest debits, from January-December, 1933. 22,020.06 Less Depreciation 4% on original cost $470,095.77 from January-December, 1933 18,803.88 447,002.08 Monthly instalment payments @ $10,000 per month, from January-December, 1933 120,000.00 138,803.88 Balance of Locomotive Account at 31/12/33.

UNALLOCATED STORES.

Amount. $c. To Stock in hand on 1st January, 1933 172,327.81 Goods received from Crown Agents during 1933 114,279.97 Goods purchased locally 51,941.93 338,548.71 By Goods issued to Works........ 187,916.81 " sold (Book value exclusive of profit) 3,202.33 Balance of Stock on 31st December, 1933 carried to 1934 434,037.35 625,156.49 308,198.20

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S 81 STATEMENT OF ACCOUNT AS AT 31st DECEMBER, 1933. "Locomotive Loan Account covering a group of three locomotives, the property of the Hong Kong Government pending payment for same by the Kwong Tung Provincial Government." Vide Agreement dated 1st August, 1929, Particulars Amount $c. Balance of Locomotive Account at 31st December, 1932, brought forward. 424,982.02 Add interest debits, from January-December, 1933. 22,020.06 Less Depreciation 4% on original cost $470,095.77 from January-December, 1933 18,803.88 447,002.08 Monthly instalment payments @ $10,000 per month, from January-December, 1933 120,000.00 138,803.88 Balance of Locomotive Account at 31/12/33. UNALLOCATED STORES. Amount. $c. To Stock in hand on 1st January, 1933 172,327.81 Goods received from Crown Agents during 1933 114,279.97 Goods purchased locally 51,941.93 338,548.71 By Goods issued to Works........ 187,916.81 " sold (Book value exclusive of profit) 3,202.33 Balance of Stock on 31st December, 1933 carried to 1934 434,037.35 625,156.49 308,198.20
Baseline (Original)
S 81 STATEMENT OF ACCOUNT AS AT 31st DECEMBER, 1933. "Locomotive Loan Account covering a group of three locomotives, the property of the Hong Kong Government pending payment for same by the Kwong Tung Provincial Government." Vide Agreement dated 1st August, 1929, Particulars Amount $0. Balance of Locomotive Account at 31st December, 1932, brought forward. Add interest debits, from January-December, 1933.. Less Depreciation 4% on original cost $470,095 77 from January-December, 1933 424,982.02 22,020.06 447,002.08 $ 18,803.88 "1 Monthly instalment payments @ $10,000 per month, from January-December, 1933 120,000.00 138,803.88 Balance of Locomotive Account at 31/12/33. UNALLOCATED STORES. Amount. $c. To Stock in hand on 1st January, 1933 Goods received from Crown Agents during 1933 172,327,81 By Goods issued to Works........ " 71 Goods purchased locally 114,279.97 338,548.71 } sold (Book value exclusive of profit) Balance of Stock on 31st December, 1933 carried to 1934 $ 625,156.49 $308,198.20 Amount. 0. 434,037.35 3,202.33 187,916,81 $ 625,156.49
2026-05-09 15:01:41 · Baseline
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S 81

STATEMENT OF ACCOUNT AS AT 31st DECEMBER, 1933.

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

Particulars

Amount

$0.

Balance of Locomotive Account at 31st December, 1932, brought forward.

Add interest debits, from January-December, 1933..

Less Depreciation 4% on original cost $470,095 77 from January-December, 1933

424,982.02

22,020.06

447,002.08

$ 18,803.88

"1

Monthly instalment payments @ $10,000 per month, from January-December, 1933

120,000.00

138,803.88

Balance of Locomotive Account at 31/12/33.

UNALLOCATED STORES.

Amount.

$c.

To Stock in hand on 1st January, 1933

Goods received from Crown Agents

during 1933

172,327,81

By Goods issued to Works........

"

71

Goods purchased locally

114,279.97 338,548.71

}

sold (Book value exclusive of profit)

Balance of Stock on 31st December,

1933 carried to 1934

$ 625,156.49

$308,198.20

Amount.

0.

434,037.35

3,202.33

187,916,81

$ 625,156.49

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