AnnualReport-1935 — Page 72

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## 11. Statement of Assets

December, 1935.

of Assets and Liabilities on the 31st

LIABILITIES.

DEPOSITS:-

$ C.

ASSETS.

$ C.

ADVANCES:

Purchase of three 533,338.40 Contractors and Locomotives for Officers Deposits Chinese Section! 10,436.05 Kowloon - Canton 27,468.26 Railway Suitors Fund Insurance Companies Miscellaneous 1,830,312.85 Deposits House Service Account 1,713,304.57 Government House & City Development Fund Imprest Account Miscellaneous 258,639.18 Pending Reimbursements from future loan 4,182,298.66 Building Loans 776,220.94 50,828.81 Subsidiary Coin 135,347.75 Note Issue Account... 1,280,000.00 26,873.51 Crown Agents Remittances 1,069.63 Trade Loan Outstanding 548,500.50 836,407.12 Nickel Coinage Account 573,500.00 Trade Loan Reserve.. 1,080,801.79 Exchange Adjustment 23,197.49 Unallocated Stores, 519,408.60 Praya East Reclamation (P.W.D.) Unallocated Stores, 112,175.27 (Railway) 137,495.69 Coal Account 6,155.14 Suspense Account 269,793.38 Cash Balance:- Note Security Fund.. 1,280,000.00 Treasurer 3,089,636.07 Crown Agents 35,495.82 Nickel Coinage Security Fund... 573,500.00 *Joint Colonial Fund 256,000.00 Fixed Deposits: Total Liabilities... 12,387,668.51 Excess of Assets over Liabilities 8,008,304.70 General $6,050,000.00 Companies 1,713,304.57 Miscellaneous 462,768.36 Insurance 8,226,072.93 Total......$ 20,390,973.21 *Joint Colonial Fund £18,000.0.0. Total......$' 20,390,973.21

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## 11. Statement of Assets December, 1935. of Assets and Liabilities on the 31st LIABILITIES. DEPOSITS:- $ C. ASSETS. $ C. ADVANCES: Purchase of three 533,338.40 Contractors and Locomotives for Officers Deposits Chinese Section! 10,436.05 Kowloon - Canton 27,468.26 Railway Suitors Fund Insurance Companies Miscellaneous 1,830,312.85 Deposits House Service Account 1,713,304.57 Government House & City Development Fund Imprest Account Miscellaneous 258,639.18 Pending Reimbursements from future loan 4,182,298.66 Building Loans 776,220.94 50,828.81 Subsidiary Coin 135,347.75 Note Issue Account... 1,280,000.00 26,873.51 Crown Agents Remittances 1,069.63 Trade Loan Outstanding 548,500.50 836,407.12 Nickel Coinage Account 573,500.00 Trade Loan Reserve.. 1,080,801.79 Exchange Adjustment 23,197.49 Unallocated Stores, 519,408.60 Praya East Reclamation (P.W.D.) Unallocated Stores, 112,175.27 (Railway) 137,495.69 Coal Account 6,155.14 Suspense Account 269,793.38 Cash Balance:- Note Security Fund.. 1,280,000.00 Treasurer 3,089,636.07 Crown Agents 35,495.82 Nickel Coinage Security Fund... 573,500.00 *Joint Colonial Fund 256,000.00 Fixed Deposits: Total Liabilities... 12,387,668.51 Excess of Assets over Liabilities 8,008,304.70 General $6,050,000.00 Companies 1,713,304.57 Miscellaneous 462,768.36 Insurance 8,226,072.93 Total......$ 20,390,973.21 *Joint Colonial Fund £18,000.0.0. Total......$' 20,390,973.21
Baseline (Original)
A 15 11. Statement of Assets December, 1935. of Assets and Liabilities on the 31st LIABILITIES. DEPOSITS:- $ C. ASSETS. $ C. ADVANCES: Purchase of three Contractors and Locomotives for Officers Deposits 533,338.40 Chinese Section! Kowloon - Canton Suitors Fand 10,436.05 Railway 27,468.26 Insurance Corn- panies Miscellaneous Deposits House Service Ac- count Government House & City Development Fund 1,830,312.85 Imprest Account 1,713,304.57 Miscellaneous Pending Reim- bursements from future loan 258,639.18 4,182,298.66 Building Loans 776,220.94 50,828.81 Subsidiary Coin 135,347.75 Note Issue Account... 1,280,000.00 26,873.51 Crown Agents Re- mittances 1,069.63 Trade Loan Out- standing 548,500.50 836,407.12 Nickel Coinage Ac- count 573,500.00 Trade Loan Reserve.. 1,080,801.79 Exchange Adjustment 23,197.49 Unallocated Stores, Praya East Reclama- tion (P.W.D.) 519,408.60 112,175.27 Unallocated Stores, (Railway) 137,495.69 Coal Account 6,155.14 Suspense Account 269,793.38 Cash Balance:- Note Security Fund.. 1,280,000.00 Treasurer 3,089,636.07 Crown Agents 35,495.82 Nickel Coinage Security Fund... *Joint Colonial 573,500.00 Fund 256,000.00 Fixed Deposits: Total Liabilities... Excess of Assets over Liabilities 12,387,668.51 8,008,304.70 General $6,050,000.00 Companies 1,713,304.57 Miscellaneous 462,768.36 Insurance 8,226,072.93 Total......$ 20,390,973.21 *Joint Colonial Fund £18,000.0.0. Total......$' 20,390,973.21
2026-05-09 21:00:03 · Baseline
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A 15

11. Statement of Assets

December, 1935.

of Assets and Liabilities on the 31st

LIABILITIES.

DEPOSITS:-

$

C.

ASSETS.

$

C.

ADVANCES:

Purchase of three

Contractors and

Locomotives for

Officers Deposits

533,338.40

Chinese Section!

Kowloon - Canton

Suitors Fand

10,436.05

Railway

27,468.26

Insurance Corn-

panies

Miscellaneous

Deposits

House Service Ac-

count

Government House & City Development Fund

1,830,312.85 Imprest Account

1,713,304.57

Miscellaneous

Pending Reim-

bursements from

future loan

258,639.18

4,182,298.66

Building Loans

776,220.94

50,828.81

Subsidiary Coin

135,347.75

Note Issue Account...

1,280,000.00

26,873.51 Crown Agents Re-

mittances

1,069.63

Trade Loan

Out-

standing

548,500.50

836,407.12 Nickel Coinage Ac-

count

573,500.00

Trade Loan Reserve..

1,080,801.79 Exchange Adjustment

23,197.49

Unallocated

Stores,

Praya East Reclama-

tion

(P.W.D.)

519,408.60

112,175.27 Unallocated Stores,

(Railway)

137,495.69

Coal Account

6,155.14 Suspense Account

269,793.38

Cash Balance:-

Note Security Fund..

1,280,000.00

Treasurer

3,089,636.07

Crown Agents

35,495.82

Nickel Coinage

Security Fund...

*Joint Colonial

573,500.00

Fund

256,000.00

Fixed Deposits:

Total Liabilities...

Excess of Assets over

Liabilities

12,387,668.51

8,008,304.70 General $6,050,000.00

Companies 1,713,304.57 Miscellaneous 462,768.36

Insurance

8,226,072.93

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

*Joint Colonial Fund £18,000.0.0.

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

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