AnnualReport-1934 — Page 791

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Dr.

Previous Year. 1

cts.

Statement No. 5-INCOME.

PART 1-INCOME ACCOUNT.

Current Year.

**

$ cts.

Previous Year. 2

cts.

Cr.

Current Year.

2 $ cts.

696,604.41

10,054.30

I- 8 Balance, Net Loss.

I- 9 Interest on Funded Debt...

I-10 Interest on Current Debt...

I-11 Contractual Dividends.

675,885.92

I-12 Interest on Government Investments ...

675,885.92

45,937.62

721,823.54

711,052.42

1-1 Balance, Net Revenue..

1-2 Income from Securities

10,649.49

1-3 Interest on Depreciation

I-4 Profit on Industrial Investments

I-5 Rent Receivable

I-6 Exchange (Gain)..............

.(A)

604,362.32

121.63

1-7 Miscellaneous Credits:

Rent of Quarters

I-14 Amortization of Discounts on Funded Debt

I-15 Taxes

1-16 Rents Payable

....

I-17 Discount on Depreciated Currency

I-18 Exchange (Loss)

I-19 Miscellaneous Debits:-

Total Balance.

604,362.32

721,823.54

105,053.25

709,415.57

721,823.54

(A) Interest on Wu Chang Loan for 1934 recoverable...$256.86)

Rent of Kowloon Post Office...... 2,500.00;

3½% on £1,100,000 for 6 months @ 1/5.13/16 = $259,368.42

£1,100,000

6

1/7. 1/16 = 242,360.66

$501,729.08

$102,633.24

Total for the year $604,362.32

Interest on Special Expenditure up to 1933 (less sales and adjustments) 3½% on $2,932,378.35

2,750.86

709,415.57

709,415.57

S 36 -

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2026-05-09 20:33:07 · NVIDIA / meta/llama-4-maverick-17b-128e-instruct
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Dr. Previous Year. 1 cts. Statement No. 5-INCOME. PART 1-INCOME ACCOUNT. Current Year. ** $ cts. Previous Year. 2 cts. Cr. Current Year. 2 $ cts. 696,604.41 10,054.30 I- 8 Balance, Net Loss. I- 9 Interest on Funded Debt... I-10 Interest on Current Debt... I-11 Contractual Dividends. 675,885.92 I-12 Interest on Government Investments ... 675,885.92 45,937.62 721,823.54 711,052.42 1-1 Balance, Net Revenue.. 1-2 Income from Securities 10,649.49 1-3 Interest on Depreciation I-4 Profit on Industrial Investments I-5 Rent Receivable I-6 Exchange (Gain).............. .(A) 604,362.32 121.63 1-7 Miscellaneous Credits: Rent of Quarters I-14 Amortization of Discounts on Funded Debt I-15 Taxes 1-16 Rents Payable .... I-17 Discount on Depreciated Currency I-18 Exchange (Loss) I-19 Miscellaneous Debits:- Total Balance. 604,362.32 721,823.54 105,053.25 709,415.57 721,823.54 (A) Interest on Wu Chang Loan for 1934 recoverable...$256.86) Rent of Kowloon Post Office...... 2,500.00; 3½% on £1,100,000 for 6 months @ 1/5.13/16 = $259,368.42 £1,100,000 6 1/7. 1/16 = 242,360.66 $501,729.08 $102,633.24 Total for the year $604,362.32 Interest on Special Expenditure up to 1933 (less sales and adjustments) 3½% on $2,932,378.35 2,750.86 709,415.57 709,415.57 S 36 -
Baseline (Original)
Dr. Previous Year. 1 ᎦᏅ cts. Statement No. 5-INCOME. PART 1-INCOME ACCOUNT. Current Year. ** $ 1 Previous Year. 2 cts. $ cts. Cr. Current Year. 2 $ cts. 696,604.41 10,054.30 I- 8 Balance, Net Loss. I- 9 Interest on Funded Debt... I-10 Interest on Current Debt... I-11 Contractual Dividends. 675,885.92 I-12 Interest on Government 675,885.92 45,937.62 721,823.54 Investments ... I-13 Loss on Industrial Invest- ments Reserves 711,052.42 1-1 Balance, Net Revenue.. 1-2 Income from Securities 10,649.49 1-3 Interest on Depreciation I-4 Profit on Industrial Invest- I-5 Rent Receivable I-6 Exchange (Gain).............. ments .(A) 604,362,32 121.63 1-7 Miscellaneous Credits: Rent of, Quarters I-14 Amortization of Discounts on Funded Debt I-15 Taxes 1-16 Rents Payable .... I-17 Discount on Depreciated Currency I-18 Exchange (Loss) I-19 Miscellaneous Debits:- Total Balance. 604,362.32 721,823.54 105,053,25 709,415.57 721,823.54 (A) Interest on Wu Chang Loan for 1934 recoverable...$ 256.86) Rent of Kowloon Post Office...... 2,500.00; 31% on £1,100,000 for 6 months @ 1/5.13/16 = $259.368,42 £1,100,000 6 1/7. 1/16 = 242,360.66 $501,729.08 $102,633.24 Total for the year $604 362 32 Interest on Special Expenditure up to 1933 (less sales and adjustments) 31% on $2,932,378,35 2,750.86 709,415.57 709,415.57 S 36 -
2026-05-09 20:33:07 · Baseline
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Dr.

Previous Year. 1

ᎦᏅ

cts.

Statement No. 5-INCOME.

PART 1-INCOME ACCOUNT.

Current

Year.

**

$

1

Previous

Year. 2

cts.

$ cts.

Cr.

Current Year.

2

$

cts.

696,604.41

10,054.30

I- 8 Balance, Net Loss.

I- 9 Interest on Funded Debt... I-10 Interest on Current Debt... I-11 Contractual Dividends.

675,885.92 I-12 Interest on Government

675,885.92 45,937.62

721,823.54

Investments ...

I-13 Loss on Industrial Invest-

ments

Reserves

711,052.42 1-1 Balance, Net Revenue.. 1-2 Income from Securities

10,649.49 1-3 Interest on Depreciation

I-4 Profit on Industrial Invest-

I-5 Rent Receivable

I-6 Exchange (Gain)..............

ments

.(A)

604,362,32

121.63 1-7 Miscellaneous Credits:

Rent of, Quarters

I-14 Amortization of Discounts

on Funded Debt

I-15 Taxes

1-16 Rents Payable

....

I-17 Discount on Depreciated

Currency

I-18 Exchange (Loss)

I-19 Miscellaneous Debits:-

Total Balance.

604,362.32

721,823.54

105,053,25

709,415.57

721,823.54

(A) Interest on Wu Chang Loan for 1934

recoverable...$ 256.86)

Rent of Kowloon

Post Office...... 2,500.00;

31% on £1,100,000 for 6 months @ 1/5.13/16 = $259.368,42

£1,100,000

6

1/7. 1/16 = 242,360.66

$501,729.08

$102,633.24

Total for the year

$604 362 32

Interest on Special Expenditure up to 1933

(less sales and adjustments) 31% on $2,932,378,35

2,750.86

709,415.57

709,415.57

S 36 -

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