AnnualReport-1939 — Page 726

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Dr.

To Balance carried forward

ACCOUNT No. 2-PROFIT AND LOSS ACCOUNT 1939

Cr.

$

¢

496,537.91

By Surplus on Revenue and Expenditure Account

$496,537.91

496,537.91

$496,537.91

(Opened 1-1-39)

ACCOUNT No. 3--RENEWALS AND IMPROVEMENTS FUND ACCOUNT 1939.

Dr.

To Expenditure.

Cr.

$

By Receipts.

Renewals and Improvements-Island.

$

Contribution from Revenue

452,861.00

Replacement of Pumps, Tytam Tuk

27,877.99

Sale of Plant

14,100.00

Aberdeen & Aplichau Supply

45,894.24

Pokfulam District Supply

6,559.02

Total

80,331.25

To Balance carried forward

386,629.75

$466,961.00

$466,961.00

(Opened 1-1-39)

$466,961.00

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2026-05-10 14:35:53 · NVIDIA / meta/llama-4-maverick-17b-128e-instruct
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Dr. To Balance carried forward ACCOUNT No. 2-PROFIT AND LOSS ACCOUNT 1939 Cr. $ ¢ 496,537.91 By Surplus on Revenue and Expenditure Account $496,537.91 496,537.91 $496,537.91 (Opened 1-1-39) ACCOUNT No. 3--RENEWALS AND IMPROVEMENTS FUND ACCOUNT 1939. Dr. To Expenditure. Cr. $ By Receipts. Renewals and Improvements-Island. $ Contribution from Revenue 452,861.00 Replacement of Pumps, Tytam Tuk 27,877.99 Sale of Plant 14,100.00 Aberdeen & Aplichau Supply 45,894.24 Pokfulam District Supply 6,559.02 Total 80,331.25 To Balance carried forward 386,629.75 $466,961.00 $466,961.00 (Opened 1-1-39) $466,961.00
Baseline (Original)
Dr. To Balance carried forward ACCOUNT No. 2-PROFIT AND LOSS ACCOUNT 1939 Cr. $ ¢ 496,537.91 By Surplus on Revenue and Expenditure Account $496,537.91 496,537.91 $496,537.91 (Opened 1-1-39) ACCOUNT No. 3--RENEWALS AND IMPROVEMENTS FUND ACCOUNT 1939. Q 91 $466,961.00 (Opened 1-1-39) Dr. To Expenditure. Çr. $ By Receipts. Renewals and Improvements-Island.- $ Contribution from Revenue 452,861.00 Replacement of Pumps, Tytam Tuk 27,877.99 Sale of Plant 14,100.00 Aberdeen & Aplichau Supply 45,894.24 Pokfulam District Supply 6,559.02 Total 80,331.25 To Balance carried forward 386,629.75 $466,961.00
2026-05-10 14:35:53 · Baseline
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Dr.

To Balance carried forward

ACCOUNT No. 2-PROFIT AND LOSS ACCOUNT 1939

Cr.

$

¢

496,537.91

By Surplus on Revenue and Expenditure Account

$496,537.91

496,537.91

$496,537.91

(Opened 1-1-39)

ACCOUNT No. 3--RENEWALS AND IMPROVEMENTS FUND ACCOUNT 1939.

Q 91

$466,961.00

(Opened 1-1-39)

Dr.

To Expenditure.

Çr.

$

By Receipts.

Renewals and Improvements-Island.-

$

Contribution from Revenue

452,861.00

Replacement of Pumps, Tytam Tuk 27,877.99

Sale of Plant

14,100.00

Aberdeen & Aplichau Supply

45,894.24

Pokfulam District Supply

6,559.02

Total

80,331.25

To Balance carried forward

386,629.75

$466,961.00

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