AnnualReport-1934 — Page 797

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Statement No. 8—LOCOMOTIVE LOAN ACCOUNT.

"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 Balance of Locomotive Account at 31st December, 1933, brought forward $308,198.20 Add interest debits from January-December, 1934 14,907.97 $323,106.17 Less Depreciation 4% on original cost $470,095.77 from January-December, 1934 $18,803.88 Monthly instalment payments @ $10,000 per month, from January-December, 1934 120,000.00 $138,803.88 Balance of Locomotive Account at 31/12/34 $184,302.29

Statement No. 9—UNALLOCATED STORES ACCOUNT.

Amount To Stock in hand on 1st January, 1934 $528,511.96 Goods received from Crown Agents during 1934 3,918.10 Goods purchased locally 169,177.75 $701,607.81 By Goods issued to Works $187,916.81 sold (Book value exclusive of profit) 121,286.38 Balance of Stock on 31st December, 1934 carried to 1935 392,404.62 $701,607.81

S 42

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Statement No. 8—LOCOMOTIVE LOAN ACCOUNT. "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 Balance of Locomotive Account at 31st December, 1933, brought forward $308,198.20 Add interest debits from January-December, 1934 14,907.97 $323,106.17 Less Depreciation 4% on original cost $470,095.77 from January-December, 1934 $18,803.88 Monthly instalment payments @ $10,000 per month, from January-December, 1934 120,000.00 $138,803.88 Balance of Locomotive Account at 31/12/34 $184,302.29 Statement No. 9—UNALLOCATED STORES ACCOUNT. Amount To Stock in hand on 1st January, 1934 $528,511.96 Goods received from Crown Agents during 1934 3,918.10 Goods purchased locally 169,177.75 $701,607.81 By Goods issued to Works $187,916.81 sold (Book value exclusive of profit) 121,286.38 Balance of Stock on 31st December, 1934 carried to 1935 392,404.62 $701,607.81 S 42
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Statement No. 8-LOCOMOTIVE LOAN ACCOUNT. "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 Balance of Locomotive Account at 31st December, 1933, brought forward Add interest debits from January-December, 1934. 19 Less Depreciation 4% on original cost $470,095.77 from January-December, 1934 Monthly instalment payments @ $10,000 per month, from January-December, 1934 Balance of Locomotive Account at 31/12/34. Statement No. 9,—UNALLOCATED STORES ACCOUNT. Amount. To Stock in hand on 1st January, 1934.... Goods received from Crown Agents during 1934.... " Goods purchased locally........ $ C. 308,198.20 14.907.97 323,106.17 $ 18,803.88 120,000.00 138,803.88 $184,302.29 C. By Goods issued to Works sold (Book value exclusive of Balance of Stock on 31st December, 1934 187,916.81 "} ** 121,286.38 profit) 392,404.62 $701,607.81 carried to 1935...... Amount. $$ c. 528,511.96 3,918.10 169,177,75 $701,607.81 S 42
2026-05-09 20:35:12 · Baseline
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Statement No. 8-LOCOMOTIVE LOAN ACCOUNT.

"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

Balance of Locomotive Account at 31st December, 1933, brought forward Add interest debits from January-December, 1934.

19

Less Depreciation 4% on original cost $470,095.77 from January-December, 1934

Monthly instalment payments @ $10,000 per month, from January-December, 1934

Balance of Locomotive Account at 31/12/34.

Statement No. 9,—UNALLOCATED STORES ACCOUNT.

Amount.

To Stock in hand on 1st January, 1934....

Goods received from Crown Agents

during 1934....

"

Goods purchased locally........

$

C.

308,198.20 14.907.97

323,106.17

$ 18,803.88 120,000.00

138,803.88

$184,302.29

C.

By Goods issued to Works

sold (Book value exclusive of

Balance of Stock on 31st December, 1934

187,916.81

"}

**

121,286.38

profit)

392,404.62

$701,607.81

carried to 1935......

Amount.

$$

c.

528,511.96

3,918.10

169,177,75

$701,607.81

S 42

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