1936 — Page 94

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STATEMENT OF ASSETS AND LIABILITIES ON THE 31ST DECEMBER, 1936.

LIABILITIES Amount ($) ASSETS Amount ($)
Deposits: Advances:
Contractors and Officers Deposits 470,847.00 Miscellaneous from future loans 74,445.46
Insurance Companies 9,206,268.63 Pending Re-imbursements 1,633,973.92
Building Loans 840,060.70
Imprest Account 59,420.17
Subsidiary Coin 27,510.50
Trade Loan Outstanding 145,625.00
Unallocated Stores (P.W.D.) 529,595.63
Unallocated Stores (Railway) 123,461.94
Note Issue Account 2,300,000.00
Nickel Coinage Account 1,379,999.50
Fixed Deposits: Cash Balance:
General 1,050,000.00 Treasurer 2,596,687.54
Miscellaneous Deposits 200.00 * Joint Colonial Fund 1,516,638.60
House Service Account
Government House & City Development Fund
Suspense Account
Exchange Adjustment
Trade Loan Reserve
Praya East Reclamation
Coal Account
Crown Agents—Overdraft
Note Security Fund
Nickel Coinage Fund
Total Liabilities 8,973,895.61 Total Assets 21,891,027.90
Excess of Assets over Liabilities 12,917,132.20
TOTAL 21,891,027.81 TOTAL 21,891,027.90
  • Joint Colonial Fund £94,000 0s. 0d.

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2026-07-15 21:53:14 · NVIDIA / nvidia/nemotron-3-ultra-550b-a55b
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STATEMENT OF ASSETS AND LIABILITIES ON THE 31ST DECEMBER, 1936. LIABILITIES Amount ($) ASSETS Amount ($) Deposits: Advances: Contractors and Officers Deposits 470,847.00 Miscellaneous from future loans 74,445.46 Insurance Companies 9,206,268.63 Pending Re-imbursements 1,633,973.92 Building Loans 840,060.70 Imprest Account 59,420.17 Subsidiary Coin 27,510.50 Trade Loan Outstanding 145,625.00 Unallocated Stores (P.W.D.) 529,595.63 Unallocated Stores (Railway) 123,461.94 Note Issue Account 2,300,000.00 Nickel Coinage Account 1,379,999.50 Fixed Deposits: Cash Balance: General 1,050,000.00 Treasurer 2,596,687.54 Miscellaneous Deposits 200.00 * Joint Colonial Fund 1,516,638.60 House Service Account Government House & City Development Fund Suspense Account Exchange Adjustment Trade Loan Reserve Praya East Reclamation Coal Account Crown Agents—Overdraft Note Security Fund Nickel Coinage Fund Total Liabilities 8,973,895.61 Total Assets 21,891,027.90 Excess of Assets over Liabilities 12,917,132.20 TOTAL 21,891,027.81 TOTAL 21,891,027.90 Joint Colonial Fund £94,000 0s. 0d.
Baseline (Original)
(C1) STATEMENT OF ASSETS AND LIABILITIES ON THE 31ST DECEMBER, 1936. LIABILITIES. Deposits :- Contractors and Officers Deposits Insurance Companies €. ASSETS. $ C. 470,847,00 Advances: Miscellaneon18 from future losa. 74,445.46 Pending Re-imbursements A 9,206,268.63 ... 1,633,973.92 Building Loans • 840,060.70 1,640,994.15 Imprest Account ... 59,420.17 27,510 50 839,704.12 Subsidiary Coin Trade Loan Outstanding *** 145,625.00 298,800.00 9,282.33 Unallocated Stores. P.W.D.) *** 529,595.63 23,301.03 Unallocated Stores, Railway) 123,461.94 ... 837,313.59 Note Issue Account 2,300,000.00 --- : : ** 111,547.17 Nickel Coinage Account *** 1,379,999.50 5,273.69 Cash Balance: 857.08 Treasurer 2,596,687,54 2,169,608.31 Joint Colonial Fund 1,516,638.60 1,203,682.12 Fixed Deposits :- General $1,050,000.00 Miscellaneous Deposits House Service Account 200 Government House & City De- volopment Fund Suspense Account Exchange Adjustment Trade Loan Reserve Praya Enst Reclamation Coal Account 10+ Crown Agents-Overdraft Note Security Fund Nickel Coinage Fund... : ... : Total Liabilities 8,973,895.61 Excess of Assets over Liabilities:- 12,917,132.20 Insurance Companies 1,633,973.92 Miscellaneous. 130,050.75 2,814,024.67 TOTAL... 14 $ 21,891,027.00 TOTAL... + 21,891,027.90 Joint Colonial Fund £94,000 Os. Od.
2026-07-15 21:53:14 · Baseline
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(C1)

STATEMENT OF ASSETS AND LIABILITIES

ON THE 31ST DECEMBER, 1936.

LIABILITIES.

Deposits :-

Contractors and Officers

Deposits

Insurance Companies

€.

ASSETS.

$

C.

470,847,00

Advances:

Miscellaneon18

from future losa.

74,445.46

Pending Re-imbursements

A

9,206,268.63

...

1,633,973.92

Building Loans

•

840,060.70

1,640,994.15

Imprest Account ...

59,420.17

27,510 50

839,704.12

Subsidiary Coin

Trade Loan Outstanding

***

145,625.00

298,800.00

9,282.33

Unallocated Stores. P.W.D.)

***

529,595.63

23,301.03

Unallocated Stores, Railway)

123,461.94

...

837,313.59

Note Issue Account

2,300,000.00

---

:

:

**

111,547.17

Nickel Coinage Account

***

1,379,999.50

5,273.69

Cash Balance:

857.08

Treasurer

2,596,687,54

2,169,608.31

  • Joint Colonial Fund

1,516,638.60

1,203,682.12

Fixed Deposits :-

General

$1,050,000.00

Miscellaneous Deposits

House Service Account

200

Government House & City De-

volopment Fund

Suspense Account

Exchange Adjustment

Trade Loan Reserve

Praya Enst Reclamation

Coal Account

10+

Crown Agents-Overdraft

Note Security Fund

Nickel Coinage Fund...

:

...

:

Total Liabilities

8,973,895.61

Excess of Assets over Liabilities:- 12,917,132.20

Insurance

Companies 1,633,973.92

Miscellaneous. 130,050.75

2,814,024.67

TOTAL...

14

$

21,891,027.00

TOTAL...

+

21,891,027.90

  • Joint Colonial Fund £94,000 Os. Od.

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