AnnualReport-1936 — Page 93

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ADVANCES.

16. The balance of the sum advanced for the purchase of three locomotives for the Chinese Section of the Kowloon-Canton Railway, which stood at $27,468.26 on 31st December, 1935, was repaid in March, 1936.

17. During the year Unallocated Stores varied as follows:

Balance at 31st December 1935 1936 Public Works Department $519,409 $529,596 Kowloon Canton Railway $137,496 $123,462 $656,905 $653,058

TRADE LOAN ACCOUNT.

18. During the year one sum of $2,200 was received on Capital Account and three items of $71,000, $126,500.50 and $50,000 were written off as irrecoverable, reducing the amount outstanding to $298,800. The total capital now written off amounts to $383,763.80. The reserve account at 31st December, 1936, stood at $837,313.59 and, therefore, exceeds the capital outstanding by $538,513.59.

The following table shows the financial position of this account as at 31st December, 1936:

Loans issued since 16th November, 1925, on approved securities $15,633,582.97 Less Redemptions effected during the years 1926 4,845,879.76 1927 3,408,560.02 1928 1,356,536.86 1929 1,280,842.65 1930 832,241.62 1931 451,828.26 1932 147,000.00 1933 21,000.00 1934 5,000.00 1935 2,200.00 1936 $14,951,019.17 Less amount written off as irrecoverable $682,563.80 $383,763.80 Total of Loans outstanding on 31st December, 1936 $298,800.00

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ADVANCES. 16. The balance of the sum advanced for the purchase of three locomotives for the Chinese Section of the Kowloon-Canton Railway, which stood at $27,468.26 on 31st December, 1935, was repaid in March, 1936. 17. During the year Unallocated Stores varied as follows: Balance at 31st December 1935 1936 Public Works Department $519,409 $529,596 Kowloon Canton Railway $137,496 $123,462 $656,905 $653,058 TRADE LOAN ACCOUNT. 18. During the year one sum of $2,200 was received on Capital Account and three items of $71,000, $126,500.50 and $50,000 were written off as irrecoverable, reducing the amount outstanding to $298,800. The total capital now written off amounts to $383,763.80. The reserve account at 31st December, 1936, stood at $837,313.59 and, therefore, exceeds the capital outstanding by $538,513.59. The following table shows the financial position of this account as at 31st December, 1936: Loans issued since 16th November, 1925, on approved securities $15,633,582.97 Less Redemptions effected during the years 1926 4,845,879.76 1927 3,408,560.02 1928 1,356,536.86 1929 1,280,842.65 1930 832,241.62 1931 451,828.26 1932 147,000.00 1933 21,000.00 1934 5,000.00 1935 2,200.00 1936 $14,951,019.17 Less amount written off as irrecoverable $682,563.80 $383,763.80 Total of Loans outstanding on 31st December, 1936 $298,800.00
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- A 37 ADVANCES. 16. The balance of the sum advanced for the purchase of three locomotives for the Chinese Section of the Kowloon- Canton Railway, which stood at $27,468.26 on 31st December, 1935, was repaid in March, 1936. 17. During the year Unallocated Stores varied as follows: J Balance at Public Works Department Kowloon Canton Railway 31st December 1935 1936 $519,409 $529,596 137,496 $656,905 $653,058 123,462 TRADE LOAN ACCOUNT. 18. During the year one sum of $2,200 was received on Capital Account and three items of $71,000, $126,500.50 and $50,000 were written off as irrecoverable, reducing the amount outstanding to $298,800. The total capital now written off amounts to $383,763.80. The reserve account at 31st December, 1936, stood at $837,313.59 and, therefore, exceeds the capital outstanding by $538,513.59. The following tabie shows the financial position of this account as at 31st December, 1936:- ་ Loans issued since 16th November, 1925, on approved securities Less Redemptions effected during the years $ 2,604,930.00 $ 15,633,582.97 1926 1927 1928 1929 1930 1931 1932 1933 1934 1935 1936 4,845,879.76 3,408,560.02 1,356,536.86 1,280,842.65 832,241.62 451,828.26 147,000.00 21,000.00 5,000.00 2,200.00 14,951,019.17 682,563.80 Less amount written off as irrecoverable 383,763.80 Total of Loans outstanding on 31st December, 1936 $ 298,800.00
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- A 37

ADVANCES.

16. The balance of the sum advanced for the purchase of three locomotives for the Chinese Section of the Kowloon- Canton Railway, which stood at $27,468.26 on 31st December, 1935, was repaid in March, 1936.

17. During the year Unallocated Stores varied as follows:

J

Balance at

Public Works Department Kowloon Canton Railway

31st December

1935

1936

$519,409 $529,596

137,496

$656,905 $653,058

123,462

TRADE LOAN ACCOUNT.

18. During the year one sum of $2,200 was received on Capital Account and three items of $71,000, $126,500.50 and $50,000 were written off as irrecoverable, reducing the amount outstanding to $298,800. The total capital now written off amounts to $383,763.80. The reserve account at 31st December, 1936, stood at $837,313.59 and, therefore, exceeds the capital outstanding by $538,513.59.

The following tabie shows the financial position of this account as at 31st December, 1936:-

་

Loans issued since 16th November, 1925,

on approved securities

Less Redemptions effected during the years

$ 2,604,930.00

$ 15,633,582.97

1926

1927

1928

1929

1930

1931

1932

1933

1934

1935

1936

4,845,879.76

3,408,560.02

1,356,536.86

1,280,842.65

832,241.62

451,828.26

147,000.00

21,000.00

5,000.00

2,200.00

14,951,019.17

682,563.80

Less amount written off as irrecoverable

383,763.80

Total of Loans outstanding on 31st December,

1936

$

298,800.00

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