AnnualReport-1939 — Page 159

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付項

Table XVI.

蒲公施仁欸(續) BREWIN FUND (Contd.)

九三九年年結

欠欸

BALANCE SHEET AS AT 31ST DECEMBER, 1939.

LIABILITIES.

Deposit $82,000.00 按業人來往數 Current accounts with the Mortgagors $1,804.00 積項 General Reserve $2,679.88 $86,483.88

存款

ASSETS.

屋宇 House Properties $47,341.00 三百股香港電燈公司 300 Shares in the Hong Kong Electric Co., Ltd. $1,749.63 按業 Mortgages $17,115.12 按業(己封租) Mortgages (Possession entered) $36,132.58 應收數項 Accounts Receivable $121.39 東華醫院來往數 Current accounts with the Tung Wah Hospital $2,041.62 上海銀行 Hong Kong & Shanghai Bank : 活期存款 Current account $193,178.62 定期存款 Fixed Deposit $2,041.62 是年盈餘 Add Profit for the year $7,566.76 現銀 Cash in hand $1,978.81 $195,858.50 $197,729.52 $197,729.52

Tung Wah Hospital, Kwong Wah Hospital

and Tung Wah Eastern Hospital.

Sd. CHAU 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, 7th February, 1940.

Sd. CHAU YUT U,

Auditor.

C 28

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付項 Table XVI. 蒲公施仁欸(續) BREWIN FUND (Contd.) - 九三九年年結欠欸 BALANCE SHEET AS AT 31ST DECEMBER, 1939. LIABILITIES. Deposit $82,000.00 按業人來往數 Current accounts with the Mortgagors $1,804.00 積項 General Reserve $2,679.88 $86,483.88 存款 ASSETS. 屋宇 House Properties $47,341.00 三百股香港電燈公司 300 Shares in the Hong Kong Electric Co., Ltd. $1,749.63 按業 Mortgages $17,115.12 按業(己封租) Mortgages (Possession entered) $36,132.58 應收數項 Accounts Receivable $121.39 東華醫院來往數 Current accounts with the Tung Wah Hospital $2,041.62 上海銀行 Hong Kong & Shanghai Bank : 活期存款 Current account $193,178.62 定期存款 Fixed Deposit $2,041.62 是年盈餘 Add Profit for the year $7,566.76 現銀 Cash in hand $1,978.81 $195,858.50 $197,729.52 $197,729.52 Tung Wah Hospital, Kwong Wah Hospital and Tung Wah Eastern Hospital. Sd. CHAU 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, 7th February, 1940. Sd. CHAU YUT U, Auditor. C 28

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付項 Table XVI. 蒲公施仁欸(續) BREWIN FUND (Contd.) - 九三九年年結欠欸 BALANCE SHEET AS AT 31ST DECEMBER, 1939. LIABILITIES. Deposit 按業人來往數 Current accounts with the Mortgagors 積項 General Reserve 存款 ASSETS. 屋宇 House Properties $47,341.00 三百股香港電燈公司 $1,749.63 300 Shares in the Hong Kong Electric Co., Ltd. 按業 17,115.12 Mortgages 82,000.00 按業(己封租) Mortgages (Possession entered) 36,132.58 應收數項 121.39 Accounts Receivable 1,804.00 東華醫院來往數 Current accounts with the Tung Wah Hospital 2,041.62 上海銀行 Hong Kong & Shanghai Bank :---- 活期存款 $193,178.62 是年盈餘 Current account 定期存款 Fixed Deposit Add Profit for the year 2,679.88 現銀 195,858.50 Cash in hand $197,729.52 $7,566.76 1.749.63 9,316.39 1,978.81 $197,729.52 Tung Wah Hospital, Kwong Wah Hospital and Tung Wah Eastern Hospital. Sd. CHAU 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, 7th February, 1940. Sd. CHAU YUT U, Auditor. C 28

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付項

Table XVI.

蒲公施仁欸(續) BREWIN FUND (Contd.)

九三九年年結

欠欸

BALANCE SHEET AS AT 31ST DECEMBER, 1939.

LIABILITIES.

Deposit

按業人來往數

Current accounts with the Mortgagors

積項

General Reserve

存款

ASSETS.

屋宇

House Properties

$47,341.00

三百股香港電燈公司

$1,749.63

300 Shares in the Hong Kong Electric Co., Ltd.

按業

17,115.12

Mortgages

82,000.00

按業(己封租)

Mortgages (Possession entered)

36,132.58

應收數項

121.39

Accounts Receivable

1,804.00

東華醫院來往數

Current accounts with the Tung Wah Hospital

2,041.62

上海銀行

Hong Kong & Shanghai Bank :----

活期存款

$193,178.62

是年盈餘

Current account

定期存款

Fixed Deposit

Add Profit for the year

2,679.88

現銀

195,858.50

Cash in hand

$197,729.52

$7,566.76

1.749.63

9,316.39

1,978.81