AnnualReport-1937 — Page 157

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# C 39

## Table X.

### TUNG WAH HOSPITAL, KWONG WAR HOSPITAL AND TUNG WAH EASTERN HOSPITAL.

#### Balance Sheet as at 31st December, 1937.

Liabilities. Assets. 1. SUNDRY CREDITORS: 1. CASH IN HAND $141,381.82 (a) Deposits $67,034.47 (b) Trade Accounts 20,511.96 2. SUNDRY DEBTORS $53,835.39 3. STOCK IN HAND $87,546.43 (a) Chinese medicine $16,724.88 2. SPECIAL FUNDS: (b) Western medicine 5,834.26 (a) Kwong Fook Chi Free Girl School $11,720.79 $22,559.14 (b) Brewin Fund 2,905.96 4. INVESTMENTS: (c) Chinese Medicine Fund 65,761.80 (a) House Property... $1,550,000.00 (d) Relief Funds 128,371.53 (b) Mortgages 133,000.00 (e) Emergency Fund 78,717.93 (c) Mortgages (Possession entered) 100,000.00 (f) Emergency Fund Interest accrued 20,213.35 $1,783,000.00 $307,691.36 5. HOSPITAL APPLIANCES $25,676.95 3. STAFF PENSION FUND $1,964.18 4. SPECIAL REPAIR FUND $2,394.43 6. ACCOUNTS RECEIVABLE: (a) Property rent accrued $9,241.50 5. GENERAL RESERVE $1,558,162.56 Less loss for the year... 153,776.31 $1,404,386.25 $1,857,818.04 $1,857,818.04

Tung Wah Hospital, Kwong Wah Hospital and Tung Wah Eastern Hospital.

Sd. CHAU SHIU NG
Chairman.

Sd. C. N. KONG,
Director.

I report that I have audited the above Balance Sheet with the Books, Accounts and Vouchers of the Hospitals. Such Balance Sheet is, in my opinion, properly drawn up so as to exhibit a true and correct view of the state of the Hospitals' affairs as at 31st December, 1937, according to the best of my information and the explanations given to me and as shown by the Books of the Hospitals. I have obtained all the information and explanations I have required.

Hong Kong, 30th March, 1938.

Sd. CHAU YUT U,
Auditor.

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# C 39 ## Table X. ### TUNG WAH HOSPITAL, KWONG WAR HOSPITAL AND TUNG WAH EASTERN HOSPITAL. #### Balance Sheet as at 31st December, 1937. Liabilities. Assets. 1. SUNDRY CREDITORS: 1. CASH IN HAND $141,381.82 (a) Deposits $67,034.47 (b) Trade Accounts 20,511.96 2. SUNDRY DEBTORS $53,835.39 3. STOCK IN HAND $87,546.43 (a) Chinese medicine $16,724.88 2. SPECIAL FUNDS: (b) Western medicine 5,834.26 (a) Kwong Fook Chi Free Girl School $11,720.79 $22,559.14 (b) Brewin Fund 2,905.96 4. INVESTMENTS: (c) Chinese Medicine Fund 65,761.80 (a) House Property... $1,550,000.00 (d) Relief Funds 128,371.53 (b) Mortgages 133,000.00 (e) Emergency Fund 78,717.93 (c) Mortgages (Possession entered) 100,000.00 (f) Emergency Fund Interest accrued 20,213.35 $1,783,000.00 $307,691.36 5. HOSPITAL APPLIANCES $25,676.95 3. STAFF PENSION FUND $1,964.18 4. SPECIAL REPAIR FUND $2,394.43 6. ACCOUNTS RECEIVABLE: (a) Property rent accrued $9,241.50 5. GENERAL RESERVE $1,558,162.56 Less loss for the year... 153,776.31 $1,404,386.25 $1,857,818.04 $1,857,818.04 Tung Wah Hospital, Kwong Wah Hospital and Tung Wah Eastern Hospital. Sd. CHAU SHIU NGChairman. Sd. C. N. KONG,Director. I report that I have audited the above Balance Sheet with the Books, Accounts and Vouchers of the Hospitals. Such Balance Sheet is, in my opinion, properly drawn up so as to exhibit a true and correct view of the state of the Hospitals' affairs as at 31st December, 1937, according to the best of my information and the explanations given to me and as shown by the Books of the Hospitals. I have obtained all the information and explanations I have required. Hong Kong, 30th March, 1938. Sd. CHAU YUT U,Auditor.
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C 39 Table X. TUNG WAH HOSPITAL, KWONG WAR HOSPITAL AND TUNG WAH EASTERN HOSPITAL. Balance Sheet as at 31st December, 1937. Liabilities. Assets. 1. SUNDRY CREDITORS: 1. CASH IN HAND (a) Deposits (b) Trade Accounts $67,034.47 20,511.96 2. SUNDRY DEBTORS (c) Hong Kong & Shanghai Banking Corporation. 53,835.39 3. STOCK IN HAND 141,381.82 2. SPECIAL FUNDS: (a) Chinese medicine ..$16,724.88 (b) Western medicine 5,834.26 14,510.88 2,829.57 19,554.45 (a) Kwong Fook Chi Free Girl School $11,720.79 4. INVESTMENTS: (b) Brewin Fund 2,905.96 (c) Chinese Medicine Fund (a) House Property... $1,550,000.00 65,761.80 (d) Relief Funds 128,371.53 (e) Emergency Fund 78,717.93 (f) Emergency Fund Interest accrued 20,213.35 5. HOSPITAL APPLIANCES (b) Mortgages 133,000.00 (c) Mortgages (Posses- sion entered) 100,000.00 1,783,000.00 25,676.95 3. STAFF PENSION FUND 4. SPECIAL REPAIR FUND 307,691.36 1,964.18 2,394.43 6. ACCOUNTS RECEIVABLE: (a) Property rent accrued 9,241.50 5. GENERAL RESERVE Less loss for the year... .$1,558,162.56 153,776.31 1,404,386.25 $1,857.818.04 $1,857,818.04 Tung Wah Hospital, Kwong Wah Hospital and Tung Wah Eastern Hospital. Sd. CHAU SHIU NG Chairman. Sd. C. N. KONG, Director. I report that I have audited the above Balance Sheet with the Books, Accounts and Vouchers of the Hospitals. Such Balance Sheet is, in my opinion, properly drawn up so as to exhibit a true and correct view of the state of the Hospitals' affairs as at 31st December, 1937, according to the best of my information and the explanations_given to me and as shown by the Books of the Hospitals. I have obtained all the information and explanations I have required. Hong Kong, 30th March, 1938. Sď. CHAU YUT U, Auditor.
2026-05-10 04:59:40 · Baseline
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C 39

Table X.

TUNG WAH HOSPITAL, KWONG WAR HOSPITAL AND TUNG WAH EASTERN HOSPITAL.

Balance Sheet as at 31st December, 1937.

Liabilities.

Assets.

1. SUNDRY CREDITORS:

1. CASH IN HAND

(a) Deposits

(b) Trade Accounts

$67,034.47

20,511.96

2. SUNDRY DEBTORS

(c) Hong Kong & Shanghai

Banking Corporation. 53,835.39

3. STOCK IN HAND

141,381.82

2. SPECIAL FUNDS:

(a) Chinese medicine ..$16,724.88 (b) Western medicine

5,834.26

14,510.88

2,829.57

19,554.45

(a) Kwong Fook Chi Free

Girl School

$11,720.79

4. INVESTMENTS:

(b) Brewin Fund

2,905.96

(c) Chinese Medicine

Fund

(a) House Property... $1,550,000.00

65,761.80

(d) Relief Funds

128,371.53

(e) Emergency Fund

78,717.93

(f) Emergency Fund

Interest accrued

20,213.35

5. HOSPITAL APPLIANCES

(b) Mortgages

133,000.00

(c) Mortgages (Posses-

sion entered)

100,000.00

1,783,000.00

25,676.95

3. STAFF PENSION FUND

4. SPECIAL REPAIR FUND

307,691.36

1,964.18

2,394.43

6. ACCOUNTS RECEIVABLE:

(a) Property rent accrued

9,241.50

5. GENERAL RESERVE

Less loss for the year...

.$1,558,162.56 153,776.31

1,404,386.25

$1,857.818.04

$1,857,818.04

Tung Wah Hospital, Kwong Wah Hospital and

Tung Wah Eastern Hospital.

Sd. CHAU SHIU NG

Chairman.

Sd. C. N. KONG,

Director.

I report that I have audited the above Balance Sheet with the Books, Accounts and Vouchers of the Hospitals. Such Balance Sheet is, in my opinion, properly drawn up so as to exhibit a true and correct view of the state of the Hospitals' affairs as at 31st December, 1937, according to the best of my information and the explanations_given to me and as shown by the Books of the Hospitals. I have obtained all the information and explanations I have required.

Hong Kong, 30th March, 1938.

Sď. CHAU YUT U,

Auditor.

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