AnnualReport-1936 — Page 163

Administrative Reports 行政報告書 All AI Reviewed

Mr. Kan Iu Cho

Liabilities.

Wong Fung Sze (per contra)

Surplus

Less deficit for 1936

Total

Table XXI.

THE BREWIN FUND.

Balance Sheet, December 31st, 1936.

Assets. Amount. $ C. Liabilities. Amount. $ C. House property 189,231.51 Mr. Kan Iu Cho 190,028.05 Current account with Shanghai Bank 1,601.16 31.97 Loan to Mr. Lau Yung Yan on mortgage of houses Nos. 13 & 15 Temple Street..) 47,841.00 Surplus 796.54 Mr. Lau Yung Yan 132.66 Less deficit for 1936 Loan to Mr. Kan Iu Cho on mortgage of house property in Wanchai Road 12,000.00 Total 190,864.64 Loan to Messrs. Chan Tsat and Li Sze Ngai on mortgage of houses Nos. 7 and 19. Temple Street 15,700.00 213.12 Loan to Mr. Tsoi Yung Chun on mortgage of house No. 17 Temple Street 16,000.00 Loan to Mr. Lo Luk on mortgage of house No. 82 Whitfield 6,000.00 Loan to Mr. Ho Nai Hing on mortgage of house property in Jervois Street 8,500.00 Loan to Mr. Ip Shau on mortgage of house No. 136 Hollywood Road 40,000.00 Loan to Mr. Shiu Iu Ki on mortgage of house No. 238 Hollywood Road 10,000.00 Loan to Mr. Shiu Iu Ki on mortgage of house No. 238 Hollywood Road 20,000.00 Fixed deposit and interest of Wong Fung Sze with Shanghai Bank 1,601.16 Deposit with Tung Wah Hospital 11,720.54 Mr. Lo Luk 49.93 Cash 1,606.23 Total 190,864.64

C 54

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Mr. Kan Iu Cho Liabilities. Wong Fung Sze (per contra) Surplus Less deficit for 1936 Total Table XXI. THE BREWIN FUND. Balance Sheet, December 31st, 1936. Assets. Amount. $ C. Liabilities. Amount. $ C. House property 189,231.51 Mr. Kan Iu Cho 190,028.05 Current account with Shanghai Bank 1,601.16 31.97 Loan to Mr. Lau Yung Yan on mortgage of houses Nos. 13 & 15 Temple Street..) 47,841.00 Surplus 796.54 Mr. Lau Yung Yan 132.66 Less deficit for 1936 Loan to Mr. Kan Iu Cho on mortgage of house property in Wanchai Road 12,000.00 Total 190,864.64 Loan to Messrs. Chan Tsat and Li Sze Ngai on mortgage of houses Nos. 7 and 19. Temple Street 15,700.00 213.12 Loan to Mr. Tsoi Yung Chun on mortgage of house No. 17 Temple Street 16,000.00 Loan to Mr. Lo Luk on mortgage of house No. 82 Whitfield 6,000.00 Loan to Mr. Ho Nai Hing on mortgage of house property in Jervois Street 8,500.00 Loan to Mr. Ip Shau on mortgage of house No. 136 Hollywood Road 40,000.00 Loan to Mr. Shiu Iu Ki on mortgage of house No. 238 Hollywood Road 10,000.00 Loan to Mr. Shiu Iu Ki on mortgage of house No. 238 Hollywood Road 20,000.00 Fixed deposit and interest of Wong Fung Sze with Shanghai Bank 1,601.16 Deposit with Tung Wah Hospital 11,720.54 Mr. Lo Luk 49.93 Cash 1,606.23 Total 190,864.64 C 54
Baseline (Original)
Mr. Kan Iu Cho Liabilities. Wong Fung Sze (per contra) Surplus Less deficit for 1936 Total Table XXI. THE BREWIN FUND. Balance Sheet, Deceinber 31st, 1936. $190,028.05 796.54 Amount. $ C. House property Assets. Amount. $3 C. 31.97 1,601.16 Current account with Shanghai Bank Loan to Mr. Lau Yung Yan on mortgage of houses Nos. 13 & 15 Temple Street..) 189,231.51 | Mr. Lau Yung Yan Loan to Mr. Kan Iu Cho on mortgage of house property in Wanchai Road Loan to Messrs. Chan Tsat and Li Sze Ngai on mortgage of houses Nos. 7 and 19. Temple Street Loan to Mr. Tsoi Yung Chun on mortgage of house No. 17 Temple Street Loan to Mr. Lo Luk on mortgage of house No. 82 Whitfield 47,841.00 132.66 12,000.00 213.12 15,700.00 16,000.00 6,000.00 8,500.00 Loan to Mr. Ho Nai Hing on mortgage of house property in Jervois Street Loan to Mr. Ip Shau on mortgage of house No. 136 Hollywood Road 40,000.00 10,000.00 Loan to Mr. Shiu Iu Ki on mortgage of house No. 238 Hollywood Road 20,000.00 Fixed deposit and interest of Wong Fung Sze with Shanghai Bank 1,601.16 Deposit with Tung Wah Hospital 11,720.54 Mr. Lo Luk 49.93 190,864.64 Cushi 1,606.23 Total 190,864.64 C 54
2026-05-10 01:19:09 · Baseline
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Mr. Kan Iu Cho

Liabilities.

Wong Fung Sze (per contra)

Surplus

Less deficit for 1936

Total

Table XXI.

THE BREWIN FUND.

Balance Sheet, Deceinber 31st, 1936.

$190,028.05

796.54

Amount. $ C.

House property

Assets.

Amount.

$3

C.

31.97 1,601.16 Current account with Shanghai Bank

Loan to Mr. Lau Yung Yan on mortgage

of houses Nos. 13 & 15 Temple Street..)

189,231.51 | Mr. Lau Yung Yan

Loan to Mr. Kan Iu Cho on mortgage of

house property in Wanchai Road Loan to Messrs. Chan Tsat and Li Sze Ngai on mortgage of houses Nos. 7 and 19. Temple Street

Loan to Mr. Tsoi Yung Chun on mortgage

of house No. 17 Temple Street Loan to Mr. Lo Luk on mortgage of

house No. 82 Whitfield

47,841.00 132.66

12,000.00

213.12

15,700.00

16,000.00

6,000.00

8,500.00

Loan to Mr. Ho Nai Hing on mortgage of

house property in Jervois Street Loan to Mr. Ip Shau on mortgage of

house No. 136 Hollywood Road

40,000.00

10,000.00

Loan to Mr. Shiu Iu Ki on mortgage of

house No. 238 Hollywood Road

20,000.00

Fixed deposit and interest of Wong Fung

Sze with Shanghai Bank

1,601.16

Deposit with Tung Wah Hospital

11,720.54

Mr. Lo Luk

49.93

190,864.64

Cushi

1,606.23

Total

190,864.64

C 54

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