AnnualReport-1935 — Page 52

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7. The Assets and Liabilities of the Colony on the 31st December, 1935, are shewn in the following statement:

LIABILITIES $ C. ASSETS $ C. DEPOSITS: ADVANCES: Officers Deposits. 533,338.40 Contractors and Purchase of three Locomotives for Kowloon Canton Railway Section 258,639.18 Suitors Fund ........... 10,436.05 Chinese House Service Account 27,468.26 Insurance Companies Miscellaneous Disbursements from future loan 4,182,298.66 Miscellaneous Deposits 1,830,312.85 Building Loans 776,220.94 Pending Re-imbursement from future loan 26,873.51 Imprest Account 50,828.31 Subsidiary Coin 135,347.75 Government House Note Issue Account... 1,280,000.00 and City Development Fund ... 836,407.12 Crown Agents Remittances 1,069.63 Trade Loan Outstanding 1,080,801.79 Trade Loan Reserve. 548,500.50 Praya East Reclamation Coal Account 112,175.27 Nickel Coinage Account 573,500.00 Exchange Adjustment 6,155.14 Note Security Fund. 1,280,000.00 Unallocated Stores, (P.W.D.) 519,408.60 Nickel Coinage Security Fund 573,500.00 Unallocated Stores, (Railway) 137,495.69 Suspense Account 269,793.38 Total Liabilities. 8,003,304.70 Excess of Assets over Liabilities 12,387,668.51 Cash Balance:- Treasurer 3,089,636.07 Crown Agents *Joint Colonial Fund 35,495.82 Fixed Deposits:- General ....$6,050,000.00 Insurance Companies 1,713,304.57 Miscellaneous 462,768.36 8,226,072.93 Total.........$ 20,390,973.21 *Joint Colonial Fund £18,000 Os. Od. Total...... $ 20,390,973.21

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7. The Assets and Liabilities of the Colony on the 31st December, 1935, are shewn in the following statement: LIABILITIES $ C. ASSETS $ C. DEPOSITS: ADVANCES: Officers Deposits. 533,338.40 Contractors and Purchase of three Locomotives for Kowloon Canton Railway Section 258,639.18 Suitors Fund ........... 10,436.05 Chinese House Service Account 27,468.26 Insurance Companies Miscellaneous Disbursements from future loan 4,182,298.66 Miscellaneous Deposits 1,830,312.85 Building Loans 776,220.94 Pending Re-imbursement from future loan 26,873.51 Imprest Account 50,828.31 Subsidiary Coin 135,347.75 Government House Note Issue Account... 1,280,000.00 and City Development Fund ... 836,407.12 Crown Agents Remittances 1,069.63 Trade Loan Outstanding 1,080,801.79 Trade Loan Reserve. 548,500.50 Praya East Reclamation Coal Account 112,175.27 Nickel Coinage Account 573,500.00 Exchange Adjustment 6,155.14 Note Security Fund. 1,280,000.00 Unallocated Stores, (P.W.D.) 519,408.60 Nickel Coinage Security Fund 573,500.00 Unallocated Stores, (Railway) 137,495.69 Suspense Account 269,793.38 Total Liabilities. 8,003,304.70 Excess of Assets over Liabilities 12,387,668.51 Cash Balance:- Treasurer 3,089,636.07 Crown Agents *Joint Colonial Fund 35,495.82 Fixed Deposits:- General ....$6,050,000.00 Insurance Companies 1,713,304.57 Miscellaneous 462,768.36 8,226,072.93 Total.........$ 20,390,973.21 *Joint Colonial Fund £18,000 Os. Od. Total...... $ 20,390,973.21
Baseline (Original)
-- 49 7. The Assets and Liabilities of the Colony on the 31st December, 1935, are shewn in the following statement: LIABILITIES. $ c. ASSETS. $ C. DEPOSITS: ADVANCES: Contractors and Purchase of three Officers Deposits. 533,338.40 Chinese Suitors Fund ........... 10,436.05 Insurance Com- panies 1,713,304.57 Miscellaneous De- posits 1,830,312.85 Locomotives for Section Kowloon Canton Railway Miscellaneous bursements from future loan Pending Re-im- House Service Account Building Loans 27,468.26 258,639.18 4,182,298.66 776,220.94 26,873.51 Imprest Account 50,828.31 Subsidiary Coin 135,347.75 Government House Note Issue Account... 1,280,000.00 and City Develop- Crown Agents Re- ment Fund ... 836,407.12 mittances 1,069.63 Trade Loan Out- Trade Loan Reserve. Praya East Re- clamation Coal Account 1,080,801.79 standing 548,500.50 Nickel Coinage 112,175.27 Account 573,500.00 Exchange Adjust- 6,155.14 ment 23,197.49 Unallocated Stores, Note Security Fund. 1,280,000.00 (P.W.D.) 519,408.60 Nickel Coinage Unallocated Stores, Security Fund 573,500.00 (Railway) 137,495.69 Suspense Account • 269,793.38 Total Liabilities. 8,003,304.70 Excess of Assets over Liabilities 12,387,668.51 Cash Balance:- Treasurer Crown Agents *Joint Colonial Fund Fixed Deposits:- General ....$6,050,000.00 Insurance Companies 1,713,304.57 Miscellaneous 462,768.36 256,000.00 3,089,636.07 35,495.82 Total.........$ 20,390,973.21 *Joint Colonial Fund £18,000 Os. Od. 8,226,072.93 Total...... $ 20,390,973.21
2026-05-09 20:55:41 · Baseline
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49

7. The Assets and Liabilities of the Colony on the 31st December, 1935, are shewn in the following statement:

LIABILITIES.

$

c.

ASSETS.

$

C.

DEPOSITS:

ADVANCES:

Contractors and

Purchase of three

Officers Deposits.

533,338.40

Chinese

Suitors Fund ...........

10,436.05

Insurance Com-

panies

1,713,304.57

Miscellaneous De-

posits

1,830,312.85

Locomotives for

Section

Kowloon Canton

Railway

Miscellaneous

bursements from

future loan

Pending Re-im-

House Service

Account

Building Loans

27,468.26

258,639.18

4,182,298.66

776,220.94

26,873.51

Imprest Account

50,828.31

Subsidiary Coin

135,347.75

Government House

Note Issue Account...

1,280,000.00

and City Develop-

Crown Agents Re-

ment Fund ...

836,407.12

mittances

1,069.63

Trade Loan Out-

Trade Loan Reserve.

Praya East Re-

clamation

Coal Account

1,080,801.79

standing

548,500.50

Nickel Coinage

112,175.27

Account

573,500.00

Exchange Adjust-

6,155.14

ment

23,197.49

Unallocated Stores,

Note Security Fund.

1,280,000.00

(P.W.D.)

519,408.60

Nickel Coinage

Unallocated Stores,

Security Fund

573,500.00

(Railway)

137,495.69

Suspense Account

•

269,793.38

Total Liabilities.

8,003,304.70

Excess of Assets

over Liabilities

12,387,668.51

Cash Balance:-

Treasurer

Crown Agents *Joint Colonial Fund

Fixed Deposits:-

General ....$6,050,000.00 Insurance

Companies 1,713,304.57 Miscellaneous 462,768.36

256,000.00

3,089,636.07

35,495.82

Total.........$ 20,390,973.21

*Joint Colonial Fund £18,000 Os. Od.

8,226,072.93

Total...... $ 20,390,973.21

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