Chartered Mercantile Bank of India, London, & China.
GENERAL BALANCE FOR THE HALF-YEAR, ENDING 30th JUNE, 1859.
LIABILITIES. ASSETS. Proprietors' Capital £ 500,000 0 0 Cash on hand at Head Office and Branches £ 486,611 7 10 Current Accounts, Fixed Deposits, Drafts, & Notes in Circulation &c. 3,076,117 11 8 Government Securities and Bullion at Head Office and Branches 245,015 4 8 Profit and Loss 37,898 12 2 Bills of Exchange, Bills Discounted, Loans, &c. 2,876,839 6 1 Office Furniture at Head Office and Branches 5,550 5 3 £ 3,614,016 3 10 £ 3,614,016 3 10PROFIT AND LOSS ACCOUNT,
1859. £ s. d. June 30. To Dividend on 20,000 Shares, at 10 per cent. per Annum 25,000 0 0 To Balance carried forward to next Half-year 12,898 12 2 £37,898 12 2 1859. Jan. 1. By Balance from last half-Year 109 11 4 June 30. Net Profit for half-Year, after deducting Rebates and all Charges 37,788 17 10 £37,898 12 2 Balance carried forward to next half-Year, brought down £12,898 12 2(Signed)
A. ANDERSON, Manager,
W. M. DAVIDSON, Accountant.
(Signed) W. HOWARD, Chairman,
AUDITOR'S REPORT.
We have examined the several statements transmitted from the Managers of the several branches, and also the Books in London, upon which the above Accounts have been framed, and hereby certify to their correctness according to such Documents and Books, to the 30th June, 1859.
(Signed)
COLEMAN, TURQUAND, YOUNGS, & Co., PUBLIC ACCOUNTANTS,
16, Tokenhouse Yard,
Auditors.
J. SMITH,
THOMAS STENHOUSE.
LONDON, 24th October, 1859.
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Chartered Mercantile Bank of India,
299
London, London, & China.
GENERAL BALANCE FOR THE HALF-YEAR, ENDING 30th JUNE, 1859.
LIABILITIES.
ASSETS.
Proprietors' Capital Current Accounts, Fixed Deposits, Drafts, & Notes in Circulation &c.
Profit and Loss -
£ s. d. 500,000 0 0
£ 8. d.
3,076,117 11 8
37,898 12 2
Cash on hand at Head Office and
Branches
Government Securities and Bullion
at Head Office and Branches Bills of Exchange, Bills Discounted,
Loans, &c.
486,611 7 10
245,015 4 8
2,876,839 6 1
Office Furniture at IIead Office and
Branches
£3,614,016 3 10
5,550 5 3
£3,614,016 3 10
1859.
PROFIT AND LOSS ACCOUNT,
£ s. d.
June 30.
Sept. 15. To Dividend on 20,000 Shares, at 10 per cent. per Annum
To Balance carried for-
ward to next Half-year
25,000 0 0
12,898 12 2
£37,898 12 2
1859.
Jan. 1. By Balance from last half-
Year -
June 30. Net Profit for half-Year,
after deducting Rebates and all Charges
£
s. d.
109 11 4
37,788 17 10
£37,898 12 2
(Signed)
A. ANDERSON, Manager,
Balance carried forward to next half-
Year, brought down
£12,898 12 2
W. M. DAVIDSON, Accountant.
(Signed) W. HOWARD), Chairman,
AUDITOR'S REPORT.
We have examined the several statements transmitted from the Managers of the several branches, and also the Books in London, upon which the above Accounts have been framed, and hereby certify to their correctness according to such Documents and Books, to the 30th June, 1859.
(Signed)
COLEMAN, TURQUAND, YOUNGS, & Co., PUBLIC ACCOUNTANTS,
16, Tokenhouse Yard,
Auditors.
J. SMITH,
THOMAS STENHOUSE.
LONDON, 24th October, 1859.
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