CO129-161 - Public Offices - 1872 — Page 107

CO129 Colonial Office Hong Kong Records 理藩院香港檔案 All AI Reviewed
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Dr.

GENERAL BALANCE

CHARTERED MERCANTILE BANK OF INDIA, LONDON, AND CHINA,

For the Year ended 30 December 1871.


LIABILITIES.

Proprietors Capital 750,000 Current Deposit Accounts 2,153,618 10 Fixed Deposit Accounts 407,631 4 10 Bills Payable 8 Loans Payable 303,000 Notes in Circulation 45,018 96 Colombo 771,258 10 Singapore 271,855 68 Penang 8,515 49 Hong Kong 674,761 Shanghai 126,916 17 Hankow 6 Yokohama 13,186 10 Share holders Dividends Outstanding 5,946 Adjusting Account Sundry Creditors 402,014 15 Constituents Accounts 6,213 10 Reserve Fund 613,130 1/2 Profit and Loss Account 50,000 30,883 19 £9,371,192 16 10

Chief Manager

Chief Accountant.


ASSETS.

Bills Receivable 1,588 17 11 Bills Discounted 379,247 1 Loans and Advances 181,597 1 Past Due Bills and Loans 49,962 53 London 10,070 4 7 Bombay 11,823 6 Calcutta 34,204 10 Madras Colombo 108,951 9 11 Singapore 129,539 17 3 Penang 8,408 2 6 Hong Kong 29,118 Shanghai Hankow Yokohama Bullion London 220,797 13 9 Bombay Calcutta 1,715 12 10 Madras 7,724 12 8 Colombo 2,155 8 2 Galle 80,606 9 Matale P.674 P1 Singapore 5153 13 1 Penang 2,888 19 7 Hong Kong 84,637 10 9 Foochow 10 Shanghai 4780 13 4 Hankow Yokohama Landed and House Property at Head Office & Branches 146 Insurance Account Stamp Account Adjusting Account Government Securities 17,287 8 1 Money at Call 115,483 8 2 Cash on Hand and at Bankers 3,601 10 LF 33,505 1 4 635,544 5 10 84,307 13 7 Gllah 1184 4,035,506 13 16 18 321 10 225,849 17 3 4,317 7 8 3 404 10 59,583 6 8 1,120,306 9 Yokohama 32,628 4 3 894,624 9,371,192 16 10

Chairman

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Dr. GENERAL BALANCE CHARTERED MERCANTILE BANK OF INDIA, LONDON, AND CHINA, For the Year ended 30 December 1871. LIABILITIES. Proprietors Capital 750,000 Current Deposit Accounts 2,153,618 10 Fixed Deposit Accounts 407,631 4 10 Bills Payable 8 Loans Payable 303,000 Notes in Circulation 45,018 96 Colombo 771,258 10 Singapore 271,855 68 Penang 8,515 49 Hong Kong 674,761 Shanghai 126,916 17 Hankow 6 Yokohama 13,186 10 Share holders Dividends Outstanding 5,946 Adjusting Account Sundry Creditors 402,014 15 Constituents Accounts 6,213 10 Reserve Fund 613,130 1/2 Profit and Loss Account 50,000 30,883 19 £9,371,192 16 10 Chief Manager Chief Accountant. ASSETS. Bills Receivable 1,588 17 11 Bills Discounted 379,247 1 Loans and Advances 181,597 1 Past Due Bills and Loans 49,962 53 London 10,070 4 7 Bombay 11,823 6 Calcutta 34,204 10 Madras Colombo 108,951 9 11 Singapore 129,539 17 3 Penang 8,408 2 6 Hong Kong 29,118 Shanghai Hankow Yokohama Bullion London 220,797 13 9 Bombay Calcutta 1,715 12 10 Madras 7,724 12 8 Colombo 2,155 8 2 Galle 80,606 9 Matale P.674 P1 Singapore 5153 13 1 Penang 2,888 19 7 Hong Kong 84,637 10 9 Foochow 10 Shanghai 4780 13 4 Hankow Yokohama Landed and House Property at Head Office & Branches 146 Insurance Account Stamp Account Adjusting Account Government Securities 17,287 8 1 Money at Call 115,483 8 2 Cash on Hand and at Bankers 3,601 10 LF 33,505 1 4 635,544 5 10 84,307 13 7 Gllah 1184 4,035,506 13 16 18 321 10 225,849 17 3 4,317 7 8 3 404 10 59,583 6 8 1,120,306 9 Yokohama 32,628 4 3 894,624 9,371,192 16 10 Chairman
Baseline (Original)
Dr. GENERABALANCE CHARTERED MERCANTILE BANDF INDIA, LONDON, AND CHINA, For the Year end 30 December 1871. Proprietors Capital, Current Deposit Accounts LIABILITIES. Fixed Depozit Accounts Bills Payable Loans Payable Notes in Caculal cove vi Colombo Laudy Singapor Jenang Hong Roug Shanghai Haukow 771.258 10 27185 686 8515 49.67476 126.916176 13.186|10| 5946 Shave holders Dividends Outstandin. YoR shama Adjueting Account Sundry Creditors Constituents Accounts Reserve Fund Profit and Loss Account 750.000! 9494551 |2153,618 10 4076314 10 8 303.000 45.01,896 402014 15 6.21310 8.3702 28,19116 11 613,1301/2 50.000 30.883 19 £9.371.19216 10 Chief Manager Cheep secountant. ASSETS. Cr. 104 Bills Recewable Bills Discounted Coaus and evances. Past Due Bill's und Loans. Bulliow ow Haud rg ... London Bombay Sundry Debtors Constituents Accounts Calcutta Madras Colombo Singapor Penang trong không Shanghai Naukow Yokohama. 1.588|17|11 379.2471 181.597 1. 49.P62 53 10.07047 1 11.823 6 34.20 4|10|#1 108.951| 9|11 129.539|17|3 8.40826 29.118 th to 146 Landed and House Property at Head Office & Brauches Insurance Stccount Stamp Account Adjusting, Account Government Securities. Money at Call. Cash on Hand and viz. at Bankers London 220.797139 Edinburgh Bombay Calcutta Madras Colombo Kaudy Galle Matale Singapor Penang 1,1 | 13 | 11 1.7151210 7.724128 2.155 82 80.6069 P.674 P1 5153131 2.888 197 84.637109 10 4780 134 Hong kong 2016 Joochow Shanghai Haukow 17.28781 115.483 8 2 3.601\10\P LF 33.505|1|4 635.5445\10 84.307137 Gllah1184 4.03.506 13 16 18 321|10| 225849173 4.317783 3.40410 59.58368 1.120.3069 Yokohama 32.628 43 894.624 9.371.1921610 Chairman
2026-05-20 22:58:44 · Baseline
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Dr.

GENERABALANCE

CHARTERED MERCANTILE BANDF INDIA, LONDON, AND CHINA,

For the Year end 30 December 1871.

Proprietors Capital, Current Deposit Accounts

LIABILITIES.

Fixed Depozit Accounts

Bills Payable

Loans Payable

Notes in Caculal cove

vi

Colombo

Laudy Singapor Jenang Hong Roug Shanghai Haukow

771.258 10 27185 686 8515 49.67476 126.916176 13.186|10|

5946

Shave holders Dividends Outstandin.

YoR shama

Adjueting Account

Sundry Creditors

Constituents Accounts

Reserve Fund

Profit and Loss Account

750.000! 9494551

|2153,618 10

4076314 10 8

303.000

45.01,896 402014 15

6.21310

8.3702

28,19116 11

613,1301/2

50.000

30.883 19

£9.371.19216 10

Chief Manager Cheep secountant.

ASSETS.

Cr.

104

Bills Recewable

Bills Discounted Coaus and evances. Past Due Bill's und Loans.

Bulliow

ow

Haud

rg ...

London

Bombay

Sundry Debtors

Constituents Accounts

Calcutta Madras Colombo

Singapor Penang trong không Shanghai

Naukow

Yokohama.

1.588|17|11 379.2471

181.597 1.

49.P62 53 10.07047

1

11.823 6 34.20 4|10|#1 108.951| 9|11 129.539|17|3 8.40826 29.118 th to

146

Landed and House Property at Head Office & Brauches

Insurance Stccount

Stamp Account

Adjusting, Account

Government Securities.

Money at Call. Cash on Hand and

viz.

at Bankers

London

220.797139

Edinburgh Bombay

Calcutta Madras Colombo Kaudy Galle Matale Singapor Penang

1,1 | 13 | 11

1.7151210 7.724128 2.155 82

80.6069

P.674 P1 5153131 2.888 197 84.637109 10 4780 134

Hong kong 2016

Joochow

Shanghai Haukow

17.28781

115.483 8 2

3.601\10\P

LF 33.505|1|4 635.5445\10

84.307137

Gllah1184 4.03.506 13

16 18 321|10| 225849173 4.317783 3.40410 59.58368 1.120.3069

Yokohama 32.628 43 894.624

9.371.1921610

Chairman

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