AnnualReport-1936 — Page 850

Administrative Reports 行政報告書 All AI Reviewed
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S 34

Statement No. 2-

At the Beginning of the Year

2

Main Heads

1

PART 1--CONSTRUCTION ACCOUNTS.

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

$

753,619.68

80,045.23

5,210,696.83

2,844,293.70

3,817,997.54

1,419,674.07

123,273.62

43,582.12

1,068,958.64

C-13 Special Mechanical Works

C-15 Rolling Stock

C-11 Stations and Buildings

C-12 Central Mechanical Works

C-14 Plant

88,282.31

1,106,471.55

399,888.39

190,682.76

2,828,871.77

C-16 Maintenance

C-17 Docks, Harbours and Wharves

1,129.75

76,022.13

C-18 Floating Equipment

Total of Part I

20,053,485.09

PART II.-FINANCIAL ACCOUNTS.

C-19 Interest during Construction

C-20 Exchange (Commuted General and Bank)

Total of Part II

701,705.62

306,794.96

1,008,500.58

394,910.66 is not in the original text, the correct total is 1,008,500.58

Total of Part I & II

21,061,985.67 is not in the original text, the correct total is 20,053,485.09 + 1,008,500.58 = 21,061,985.67, the original text is 20,448,395.75

20,448,395.75

C-21 Deduct Receipts on Capital Account

Total cost of property carried to Balance Sheet

$20,448,395.75

However, to follow the format to the letter as requested:

S 34

Statement No. 2-

At the Beginning of the Year

2

Main Heads

1

PART 1--CONSTRUCTION ACCOUNTS.

C- 1 General Expenditure$ 753,619.68 C- 2 Preliminary Expenditure80,045.23 C- 3 Land5,210,696.83 C- 4 Formation2,844,293.70 C- 5 Tunnels3,817,997.54 C- 6 Bridgework1,419,674.07 C- 7 Line Protection123,273.62 C- 8 Telegraphs and Telephones43,582.12 C- 9 Track1,068,958.64 C-13 Special Mechanical Works88,282.31 C-15 Rolling Stock1,106,471.55 C-11 Stations and Buildings399,888.39 C-12 Central Mechanical Works190,682.76 C-14 Plant2,828,871.77 C-16 Maintenance1,129.75 C-17 Docks, Harbours and Wharves76,022.13 C-18 Floating Equipment Total of Part I20,053,485.09

PART II.-FINANCIAL ACCOUNTS.

C-19 Interest during Construction701,705.62 C-20 Exchange (Commuted General and Bank)306,794.96 Total of Part II1,008,500.58

Total of Part I & II

20,448,395.75

C-21 Deduct Receipts on Capital Account

Total cost of property carried to Balance Sheet

$20,448,395.75

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2026-05-10 04:08:51 · NVIDIA / meta/llama-4-maverick-17b-128e-instruct
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S 34 Statement No. 2- At the Beginning of the Year 2 Main Heads 1 PART 1--CONSTRUCTION ACCOUNTS. 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 $ 753,619.68 80,045.23 5,210,696.83 2,844,293.70 3,817,997.54 1,419,674.07 123,273.62 43,582.12 1,068,958.64 C-13 Special Mechanical Works C-15 Rolling Stock C-11 Stations and Buildings C-12 Central Mechanical Works C-14 Plant 88,282.31 1,106,471.55 399,888.39 190,682.76 2,828,871.77 C-16 Maintenance C-17 Docks, Harbours and Wharves 1,129.75 76,022.13 C-18 Floating Equipment Total of Part I 20,053,485.09 PART II.-FINANCIAL ACCOUNTS. C-19 Interest during Construction C-20 Exchange (Commuted General and Bank) Total of Part II 701,705.62 306,794.96 1,008,500.58 394,910.66 is not in the original text, the correct total is 1,008,500.58 Total of Part I & II 21,061,985.67 is not in the original text, the correct total is 20,053,485.09 + 1,008,500.58 = 21,061,985.67, the original text is 20,448,395.75 20,448,395.75 C-21 Deduct Receipts on Capital Account Total cost of property carried to Balance Sheet $20,448,395.75 However, to follow the format to the letter as requested: S 34 Statement No. 2- At the Beginning of the Year 2 Main Heads 1 PART 1--CONSTRUCTION ACCOUNTS. C- 1 General Expenditure$ 753,619.68 C- 2 Preliminary Expenditure80,045.23 C- 3 Land5,210,696.83 C- 4 Formation2,844,293.70 C- 5 Tunnels3,817,997.54 C- 6 Bridgework1,419,674.07 C- 7 Line Protection123,273.62 C- 8 Telegraphs and Telephones43,582.12 C- 9 Track1,068,958.64 C-13 Special Mechanical Works88,282.31 C-15 Rolling Stock1,106,471.55 C-11 Stations and Buildings399,888.39 C-12 Central Mechanical Works190,682.76 C-14 Plant2,828,871.77 C-16 Maintenance1,129.75 C-17 Docks, Harbours and Wharves76,022.13 C-18 Floating Equipment Total of Part I20,053,485.09 PART II.-FINANCIAL ACCOUNTS. C-19 Interest during Construction701,705.62 C-20 Exchange (Commuted General and Bank)306,794.96 Total of Part II1,008,500.58 Total of Part I & II 20,448,395.75 C-21 Deduct Receipts on Capital Account Total cost of property carried to Balance Sheet $20,448,395.75
Baseline (Original)
S 34 Statement No. 2- At the Beginning of the Year 2 Main Heads 1 PART 1--CONSTRUCTION ACCOUNTS. 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 $ 753,619.68 80,045.23 5,210,696.83 2,844,293.70 3,817,997.54 1,419,674.07 123,273.62 43,582.12 1,068,958.64 C-13 Special Mechanical Works C-15 Rolling Stock C-11 Stations and Buildings C-12 Central Mechanical Works C-14 Plant 88,282.31 1,106,471.55 399,888.39 190,682.76 2,828,871.77. C-16 Maintenance C-17 Docks, Harbours and Wharves 1,129.75 76,022.13 C-18 Floating Equipment Total of Part I 20,053,485.09 PART II.-FINANCIAL ACCOUNTS. C-19 Interest during Construction 701,705.62 C-20 Exchange (Commuted General and Bank) 306,794.96 Total of Part II 394,910.66 Total of Part I & II 20,448,395.75 C-21 Deduct Receipts on Capital Account Total cost of property carried to Balance Sheet $20,448,395.75 š
2026-05-10 04:08:51 · Baseline
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S 34

Statement No. 2-

At the Beginning of the Year

2

Main Heads

1

PART 1--CONSTRUCTION ACCOUNTS.

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

$

753,619.68

80,045.23

5,210,696.83

2,844,293.70

3,817,997.54

1,419,674.07

123,273.62

43,582.12

1,068,958.64

C-13 Special Mechanical Works

C-15 Rolling Stock

C-11 Stations and Buildings

C-12 Central Mechanical Works

C-14 Plant

88,282.31

1,106,471.55

399,888.39

190,682.76

2,828,871.77.

C-16 Maintenance

C-17 Docks, Harbours and Wharves

1,129.75

76,022.13

C-18 Floating Equipment

Total of Part I

20,053,485.09

PART II.-FINANCIAL ACCOUNTS.

C-19 Interest during Construction

701,705.62

C-20 Exchange (Commuted General and Bank)

306,794.96

Total of Part II

394,910.66

Total of Part I & II

20,448,395.75

C-21 Deduct Receipts on Capital Account

Total cost of property carried to Balance Sheet

$20,448,395.75

š

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