AnnualReport-1935 — Page 850

Administrative Reports 行政報告書 All AI Reviewed
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S 52

J

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 Kwang Tung Provincial Government.' Vide Agreement dated 1st August, 1929.

Particulars

Balance of Locomotive Account at 31st December, 1934,

brought forward

Add interest debits from January-December, 1935

Less Depreciation 4% on original cost $470,095.77

from January-December, 1935

"

Amount $ C. 184,302.29 7,362.73 191,665.02 $ 18,803.88 Monthly instalment payments @ $10,000 per month, from January-December, 1935... $ 120,000.00 Balance of Locomotive Account at 31/12/35 138,803.88 $ 52,861.14

Statement No. 9-UNALLOCATED STORES ACCOUNT.

Amount G. To Stock in hand on 1st January, 1935 169,177.75 By Goods issued to Works Goods received from Crown Agents during 1935 107,474.48 "" "" "" Goods purchased locally 333,670.90 (Book value exclusive of profit)..... Balance of Stock on 31st December, 1935 carried to 1936 $610,323.13 Amount C. 464,583.06 8,395.40 137,344.67 $610,323.13

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S 52 J 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 Kwang Tung Provincial Government.' Vide Agreement dated 1st August, 1929. Particulars Balance of Locomotive Account at 31st December, 1934, brought forward Add interest debits from January-December, 1935 Less Depreciation 4% on original cost $470,095.77 from January-December, 1935 " Amount $ C. 184,302.29 7,362.73 191,665.02 $ 18,803.88 Monthly instalment payments @ $10,000 per month, from January-December, 1935... $ 120,000.00 Balance of Locomotive Account at 31/12/35 138,803.88 $ 52,861.14 Statement No. 9-UNALLOCATED STORES ACCOUNT. Amount G. To Stock in hand on 1st January, 1935 169,177.75 By Goods issued to Works Goods received from Crown Agents during 1935 107,474.48 "" "" "" Goods purchased locally 333,670.90 (Book value exclusive of profit)..... Balance of Stock on 31st December, 1935 carried to 1936 $610,323.13 Amount C. 464,583.06 8,395.40 137,344.67 $610,323.13
Baseline (Original)
S 52 J 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 Kwang Tung Provincial Governinent.' Vide Agreement dated 1st August, 1929. Particulars Balance of Locomotive Account at 31st December, 1934, brought forward Add interest debits from January-December, 1935 Less Depreciation 4% on original cost $470,095.77 from January-December, 1935 " Amount $ C. 184,302.29 7,362.73 191,665.02 $ 18,803.88 Monthly instalment payments @ $10,000 per month, from January-December, 1935...$ 120,000.00 Balance of Locomotive Account at 31/12/35 138,803.88 $ 52,861.14 Statement No. 9-UNALLOCATED STORES ACCOUNT. Amount G. To Stock in hand on 1st January, 1935 By Goods issued to Works 169,177.75 so'd "J Goods received from Crown Agents during 1935 107,474.48 "" "" Goods purchased locally 333.670.90 (Book valne exclusive of profit)..... Balance of Stock on 31st December, 1935 carried to 1936 $610,323.13 Amount C. 464,583.06 8,395.40 137,344,67 $610,323.13
2026-05-10 00:34:03 · Baseline
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S 52

J

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 Kwang Tung Provincial Governinent.' Vide Agreement dated 1st August, 1929.

Particulars

Balance of Locomotive Account at 31st December, 1934,

brought forward

Add interest debits from January-December, 1935

Less Depreciation 4% on original cost $470,095.77

from January-December, 1935

"

Amount

$

C.

184,302.29

7,362.73

191,665.02

$ 18,803.88

Monthly instalment payments @ $10,000 per

month, from January-December, 1935...$ 120,000.00

Balance of Locomotive Account at 31/12/35

138,803.88

$ 52,861.14

Statement No. 9-UNALLOCATED STORES ACCOUNT.

Amount

G.

To Stock in hand on 1st January,

1935

By Goods issued to Works

169,177.75

so'd

"J

Goods received from Crown

Agents during 1935

107,474.48

""

""

Goods purchased locally

333.670.90

(Book valne exclusive of profit).....

Balance of Stock on 31st December, 1935 carried to 1936

$610,323.13

Amount

C.

464,583.06

8,395.40

137,344,67

$610,323.13

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