AnnualReport-1939 — Page 64

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Appendix D.

STATEMENT OF UNALLOCATED STORES ACCOUNT.

GOVERNMENT STORES DEPARTMENT.

KOWLOON-CANTON RAILWAY.

$ ¢ Stock on hand at 1st January, 1939 743,020.01 147,952.06 Add Purchases, returns and charges, as charged to Expenditure Sub-head 3,659,836.81 306,484.64 Deduct Issues to votes and services as credited to Expenditure Sub-head 4,402,856.82 454,436.70 3,350,330.59 361,733.27 Deduct Proceeds of Stores sold 1,052,526.23 92,703.43 74,285.10 32,157.33 Add Transfers between Stores 978,241.13 60,546.10 56,593.14 Deduct Transfers between Stores 978,241.13 117,139.24 38,232.94 Deduct adjustments for stores not paid for in year in which received (net) 940,008.19 117,139.24 285.58 1,323.91 939,722.66 Deduct Losses and deficiencies written off ... 152.71 115,815.33 20.60 Stock on hand at 31st December, 1939 $939,569.95 $115,794.75

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Appendix D. STATEMENT OF UNALLOCATED STORES ACCOUNT. GOVERNMENT STORES DEPARTMENT. KOWLOON-CANTON RAILWAY. $ ¢ Stock on hand at 1st January, 1939 743,020.01 147,952.06 Add Purchases, returns and charges, as charged to Expenditure Sub-head 3,659,836.81 306,484.64 Deduct Issues to votes and services as credited to Expenditure Sub-head 4,402,856.82 454,436.70 3,350,330.59 361,733.27 Deduct Proceeds of Stores sold 1,052,526.23 92,703.43 74,285.10 32,157.33 Add Transfers between Stores 978,241.13 60,546.10 56,593.14 Deduct Transfers between Stores 978,241.13 117,139.24 38,232.94 Deduct adjustments for stores not paid for in year in which received (net) 940,008.19 117,139.24 285.58 1,323.91 939,722.66 Deduct Losses and deficiencies written off ... 152.71 115,815.33 20.60 Stock on hand at 31st December, 1939 $939,569.95 $115,794.75
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-- A 15 Appendix D. STATEMENT OF UNALLOCATED STORES ACCOUNT. GOVERNMENT STORES DEPARTMENT. KOWLOON-CANTON RAILWAY. ¢. $ Stock on hand at 1st January, 1939 743,020.01 147,952.06 Add Purchases, returns and charges, as charged to Expenditure Sub-head 3,659,836.81 306,484.64 Deduct Issues to votes and services as credited to Expenditure Sub-head 4,402,856.82 454,436.70 3,350,330.59 361,733.27 Deduct Proceeds of Stores sold 1,052,526.23 92,703.43 74,285.10 32,157.33 Add Transfers between Stores 978,241.13 60,546.10 56,593.14 Deduct Transfers between Stores 978,241.13 117,139.24 38,232.94 Deduct adjustments for stores not paid for in year in which received (net) 940,008.19 117.139.24 285.58 1,323.91 939,722.66 Deduct Losses and deficiencies written off ... 152.71 115,815.33 20.60 Stock on hand at 31st December, 1939 $939,569.95 $115,794.75
2026-05-10 11:27:02 · Baseline
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-- A 15

Appendix D.

STATEMENT OF UNALLOCATED STORES ACCOUNT.

GOVERNMENT STORES DEPARTMENT.

KOWLOON-CANTON RAILWAY.

¢.

$

Stock on hand at 1st January, 1939

743,020.01

147,952.06

Add Purchases, returns and charges, as charged

to Expenditure Sub-head

3,659,836.81

306,484.64

Deduct Issues to votes and services as credited

to Expenditure Sub-head

4,402,856.82

454,436.70

3,350,330.59

361,733.27

Deduct Proceeds of Stores sold

1,052,526.23

92,703.43

74,285.10

32,157.33

Add Transfers between Stores

978,241.13

60,546.10

56,593.14

Deduct Transfers between Stores

978,241.13

117,139.24

38,232.94

Deduct adjustments for stores not paid for in

year in which received (net)

940,008.19

117.139.24

285.58

1,323.91

939,722.66

Deduct Losses and deficiencies written off ...

152.71

115,815.33 20.60

Stock on hand at 31st December, 1939

$939,569.95

$115,794.75

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