AnnualReport-1935 — Page 838

Administrative Reports 行政報告書 All AI Reviewed
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# S 40

Main Heads

1

## PART I.-CONSTRUCTION ACCOUNTS.

Statement No. 3-

At the Beginning of the Year

2

C- 1 General Expenditure $ 753,619.68 C- 2 Preliminary Expenditure 80,045.23 C- 3 Land 5,210,696.83 C- 4 Formation 2,844,293.70 C- 5 Tunnels 3,817,997.54 C- 6 Bridgework 1,419,674.07 C- 7 Line Protection 120,866.93 C- 8 Telegraphs and Telephones 43,582.12 C- 9 Track 1,071,890.57 C-10 Signals and Switches 88,282.31 C-11 Stations and Buildings 1,093,345.44 C-12 Central Mechanical Works 391,549.80 C-13 Special Mechanical Works 190,682.76 C-14 Plant 2,778,654.89 C-15 Rolling Stock 1,129.75 C-16 Maintenance 76,022.13 C-17 Docks, Harbours and Wharves C-18 Floating Equipment Total of Part I 19,982,333.75

## PART II.—FINANCIAL ACCOUNTS.

C-19 Interest during Construction 701,705.62 C-20 Exchange (Commuted General and Bank) 306,794.96 394,910.66 Total of Part II 1,008,500.58 Total of Part I & II 20,990,834.33 C-21 Deduct Receipts on Capital Account Total cost of property carried to Balance Sheet $ 20,990,834.33

(*) 1/7th of the cost of re-railing Tunnel No.

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2026-05-10 00:28:42 · NVIDIA / meta/llama-4-maverick-17b-128e-instruct
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# S 40 Main Heads 1 ## PART I.-CONSTRUCTION ACCOUNTS. Statement No. 3- At the Beginning of the Year 2 C- 1 General Expenditure $ 753,619.68 C- 2 Preliminary Expenditure 80,045.23 C- 3 Land 5,210,696.83 C- 4 Formation 2,844,293.70 C- 5 Tunnels 3,817,997.54 C- 6 Bridgework 1,419,674.07 C- 7 Line Protection 120,866.93 C- 8 Telegraphs and Telephones 43,582.12 C- 9 Track 1,071,890.57 C-10 Signals and Switches 88,282.31 C-11 Stations and Buildings 1,093,345.44 C-12 Central Mechanical Works 391,549.80 C-13 Special Mechanical Works 190,682.76 C-14 Plant 2,778,654.89 C-15 Rolling Stock 1,129.75 C-16 Maintenance 76,022.13 C-17 Docks, Harbours and Wharves C-18 Floating Equipment Total of Part I 19,982,333.75 ## PART II.—FINANCIAL ACCOUNTS. C-19 Interest during Construction 701,705.62 C-20 Exchange (Commuted General and Bank) 306,794.96 394,910.66 Total of Part II 1,008,500.58 Total of Part I & II 20,990,834.33 C-21 Deduct Receipts on Capital Account Total cost of property carried to Balance Sheet $ 20,990,834.33 (*) 1/7th of the cost of re-railing Tunnel No.
Baseline (Original)
- S 40 Main Heads 1 PART I.-CONTSTRUCTION ACCOUNTS. Statement No. 3- At the Beginning of the Year 2 C- 1 General Expenditure C- 2 Preliminary Expenditure C- 3 Land C- 4 Formation C- 5 Tunnels C- 6 Bridgework C- 7 Line Protection C- 8 Telegraphs and Telephones C- 9 Track C-10 Signals and Switches C-11 Stations and Buildings C-12 Central Mechanical Works $ SA 753,619.68 80,045.23 5,210,696.83 2,844,293.70 3,817,997.54 1,419,674.07 120,866.93 43,582.12 1,071,890.57 88,282.31 1,093,345.44 391,549.80 C-13 Special Mechanical Works C-14 Plant C-15 Rolling Stock C-16 Maintenance C-17 Docks, Harbours and Wharves C-18 Floating Equipment 190,682.76 2,778,654.89 1,129.75 76,022.13 Total of Part I 19,982,333.75 PART II.—FINANCIAL ACCOUNTS. C-19 Interest during Construction 701,705.62 C-20 Exchange (Commuted General and Bank) Total of Part II 306,794.96 394,910.66 Total of Part I & II 20,377,244.41 C-21 Deduct Receipts on Capital Account Total cost of property carried to Balance Sheet $20,377,244.41 (*) 1/7th of the cost of re-railing Tunnel No.
2026-05-10 00:28:42 · Baseline
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- S 40

Main Heads

1

PART I.-CONTSTRUCTION ACCOUNTS.

Statement No. 3-

At the Beginning of the Year

2

C- 1 General Expenditure

C- 2 Preliminary Expenditure

C- 3 Land

C- 4 Formation

C- 5 Tunnels

C- 6 Bridgework

C- 7 Line Protection

C- 8 Telegraphs and Telephones

C- 9 Track

C-10 Signals and Switches

C-11 Stations and Buildings

C-12 Central Mechanical Works

$

SA

753,619.68

80,045.23

5,210,696.83

2,844,293.70

3,817,997.54

1,419,674.07

120,866.93

43,582.12

1,071,890.57

88,282.31

1,093,345.44

391,549.80

C-13 Special Mechanical Works

C-14 Plant

C-15 Rolling Stock

C-16 Maintenance

C-17 Docks, Harbours and Wharves

C-18 Floating Equipment

190,682.76

2,778,654.89

1,129.75

76,022.13

Total of Part I

19,982,333.75

PART II.—FINANCIAL ACCOUNTS.

C-19 Interest during Construction

701,705.62

C-20 Exchange (Commuted General and Bank)

Total of Part II

306,794.96

394,910.66

Total of Part I & II

20,377,244.41

C-21 Deduct Receipts on Capital Account

Total cost of property carried to Balance Sheet

$20,377,244.41

(*) 1/7th of the cost of re-railing Tunnel No.

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