AnnualReport-1938 — Page 184

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C 31

欠款

LIABILITIES.

BALANCE SHEET AS AT 31ST DECEMBER, 1938.

存款

ASSETS.

屋宇
House Properties $47,341.00 付項
Deposit $1,698.67 按業人來往數
Current Accounts with the Mortgagors 按業
Mortgages 98,000.00 按業(已封租)
Mortgages (Possession entered) 36,132.58 應收數項
Accounts Receivable 30.27
1,233.00 上海銀行
Hong Kong & Shanghai Bank: 活期存款 Current Account $8,554.30 積項
General Reserve $190,014.52 是年盈餘
Add Profit for the year 3,164.10 193,178.62 $194,907.56 現銀
Cash in hand 1,698.67 定期存款
Fixed Deposit 10,252.97
1,948.01 $194,907.56

Sd. CHAU YUT U,
Auditor.

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

Sd. CHÁU SHIU NG,
Chairman.

LO MIN NUNG,
Director.

I have audited the foregoing Statement with the books and Vouchers and find it to be in accordance therewith
以上數目及數部單據均經查核無訛

Hong Kong. 11th April, 1939.

Table XVII.

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C 31 欠款 LIABILITIES. BALANCE SHEET AS AT 31ST DECEMBER, 1938. 存款 ASSETS. 屋宇House Properties $47,341.00 付項Deposit $1,698.67 按業人來往數Current Accounts with the Mortgagors 按業Mortgages 98,000.00 按業(已封租)Mortgages (Possession entered) 36,132.58 應收數項Accounts Receivable 30.271,233.00 上海銀行Hong Kong & Shanghai Bank: 活期存款 Current Account $8,554.30 積項General Reserve $190,014.52 是年盈餘Add Profit for the year 3,164.10 193,178.62 $194,907.56 現銀Cash in hand 1,698.67 定期存款Fixed Deposit 10,252.971,948.01 $194,907.56 Sd. CHAU YUT U,Auditor. Tung Wah Hospital, Kwong Wah Hospitaland Tung Wah Eastern Hospital. Sd. CHÁU SHIU NG,Chairman. LO MIN NUNG,Director. I have audited the foregoing Statement with the books and Vouchers and find it to be in accordance therewith以上數目及數部單據均經查核無訛 Hong Kong. 11th April, 1939. Table XVII.
Baseline (Original)
C 31 欠款 LIABILITIES. BALANCE SHEET AS AT 31ST DECEMBER, 1938. 存款 ASSETS. 屋宇 House Properties $47,341.00 付項 Deposit 按業人來往數 Current Accounts with the Mortgagors 按業 $1,698.67 Mortgages 98,000.00 按業(已封租) Mortgages (Possession entered) 36,132.58 應收數項 30.27 Accounts Receivable 1,233.00 上海銀行 積項 General Reserve $190,014.52 Hong Kong & Shanghai Bank: 活期存款 Current Account $8,554.30 是年盈餘 Add Profit for the year 3,164.10 現銀 193,178.62 $194,907.56 Cash in hand 定期存款 Fixed Deposit 1,698.67 10,252.97 1.948.01 $194,907.56 Sd. CHAU YUT U, Auditor. Tung Wah Hospital, Kwong Wah Hospital and Tung Wah Eastern Hospital. Sd. CHÁU SHIU NG, Chairman. LO MIN NUNG, Director. I have audited the foregoing Statement with the books and Vouchers and find it to be in accordance therewith 以上數目及數部單據均經查核無訛 Hong Kong. 11th April, 1939. Table XVII.
2026-05-10 08:25:06 · Baseline
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C 31

欠款

LIABILITIES.

BALANCE SHEET AS AT 31ST DECEMBER, 1938.

存款

ASSETS.

屋宇

House Properties

$47,341.00

付項

Deposit

按業人來往數

Current Accounts with the Mortgagors

按業

$1,698.67

Mortgages

98,000.00

按業(已封租)

Mortgages (Possession entered)

36,132.58

應收數項

30.27

Accounts Receivable

1,233.00

上海銀行

積項

General Reserve

$190,014.52

Hong Kong & Shanghai Bank: 活期存款 Current Account

$8,554.30

是年盈餘

Add Profit for the year

3,164.10

現銀

193,178.62

$194,907.56

Cash in hand

定期存款

Fixed Deposit

1,698.67

10,252.97

1.948.01

$194,907.56

Sd. CHAU YUT U,

Auditor.

Tung Wah Hospital, Kwong Wah Hospital

and Tung Wah Eastern Hospital.

Sd. CHÁU SHIU NG,

Chairman.

LO MIN NUNG,

Director.

I have audited the foregoing Statement with the books and Vouchers and find it to be in accordance therewith 以上數目及數部單據均經查核無訛

Hong Kong. 11th April, 1939.

Table XVII.

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