AnnualReport-1936 — Page 157

Administrative Reports 行政報告書 All AI Reviewed

Table XV,-Continued.

KWONG WAH HOSPITAL,

BALANCE SHEET AT 31ST DECEMBER, 1936.

Liabilities.

Chinese drugs Special Fund $64,761.80 Re-building Operation Room and Segregation Room Fund 324,933,589.64 Various Deposits 23,597.32 Balance $ 92,273.69

Assets

Kwong Wah Hospital General Fund in cash $ 8,268.89 Kwong Wah Hospital General Fund deposited with Tung Wah Hospital 17,990.24 Free Chinese Drugs Special Fund deposited with Tung Wah Hospital 64,761.80 Debit balance due by Hung Shing Temple Reconstruction fund 1,252.76 $ 92,273.69

Translated from the Chinese Account Statements by.

LO WING KIT,

Chairman of Board of Directors.

NGAN KENG HOI

LI TUNG, Auditor.

Hong Kong, 30th March, 1937.

Page 48

Page 48

Page 48

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Table XV,-Continued. KWONG WAH HOSPITAL, BALANCE SHEET AT 31ST DECEMBER, 1936. Liabilities. Chinese drugs Special Fund $64,761.80 Re-building Operation Room and Segregation Room Fund 324,933,589.64 Various Deposits 23,597.32 Balance $ 92,273.69 Assets Kwong Wah Hospital General Fund in cash $ 8,268.89 Kwong Wah Hospital General Fund deposited with Tung Wah Hospital 17,990.24 Free Chinese Drugs Special Fund deposited with Tung Wah Hospital 64,761.80 Debit balance due by Hung Shing Temple Reconstruction fund 1,252.76 $ 92,273.69 Translated from the Chinese Account Statements by. LO WING KIT, Chairman of Board of Directors. NGAN KENG HOI LI TUNG, Auditor. Hong Kong, 30th March, 1937. Page 48 Page 48 Page 48
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Table XV,-Continued. KWONG WAH HOSPITAL, BALANCE SHEET AT 31ST DECEMBER, 1936. Liabilities. Chinese drugs Special Fund Re-building Operation Room and Segrega- tion Room Fund Various Deposits Balance $64,761.80 324,93 3,589.64 23,597.32 $ 92,273.69 Assets Kwong Wab Hospital General Fund in cashi Kwong Wah Hospital General Fund de- posited with Tung Wah Hospital .... Free Chinese Drugs Special Fund de- posited with Tung Wah Hospital Debit balance due by Hung Shing Temple Reconstruction fund $ 8,268,89 17,990.24 64,761.80 1,252.76 $ 92,273.69 Translated from the Chinese Account Statements by. LO WING KIT, Chairman of Board of Directors. NGAN KENG HOI LI TUNG, Auditor. Hong Kong, 30th March, 1937. 48
2026-05-10 01:18:13 · Baseline
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Table XV,-Continued.

KWONG WAH HOSPITAL,

BALANCE SHEET AT 31ST DECEMBER, 1936.

Liabilities.

Chinese drugs Special Fund

Re-building Operation Room and Segrega-

tion Room Fund

Various Deposits

Balance

$64,761.80

324,93 3,589.64 23,597.32

$ 92,273.69

Assets

Kwong Wab Hospital General Fund in

cashi Kwong Wah Hospital General Fund de-

posited with Tung Wah Hospital .... Free Chinese Drugs Special Fund de-

posited with Tung Wah Hospital Debit balance due by Hung Shing Temple

Reconstruction fund

$ 8,268,89

17,990.24

64,761.80

1,252.76

$ 92,273.69

Translated from the Chinese Account Statements by.

LO WING KIT,

Chairman of Board of Directors.

NGAN KENG HOI

LI TUNG, Auditor.

Hong Kong, 30th March, 1937.

48

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