CO129-280 - Public Offices & Others - 1897 — Page 170

CO129 Colonial Office Hong Kong Records 理藩院香港檔案 All AI Reviewed
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FINANCIAL STATEMENT FOR 1895.

LOAN ACCOUNT.

Rec C.O 3638 Red 18/

Dr To Inscribed Stock Loan at 3¾% Interest to be paid off on the 15th April, 1943, Sinking Fund N11. £341799.15.1

ASSETS AND LIABILITIES on the 31st December, 1895.

Cr ASSETS

Subsidiary Coins... www.

LIABILITIES

Cash at Bank in England at call £1211334 Balance in hands of Crown Agents 107154

Arrears of Taxes... 573000.00 89 69 1714.81

Arrears of Crown Rent 50002.00

Refund of Taxes... Military Contribution Deposits not available... Praya Reclamation Deposit Account Contribution 69015.444 11523.61 186000.00 40000.00 3350.00

Advances to be recovered 29147.60

Officers' Remittances, not yet paid 1274.94 Money Orders, not yet paid Transit charges... 5942.38 4100

Pensions due to Civil Officers Police... 11780.00 8750.00

Balance overdrawn... 83243.73

TOTAL ASSETS $1972353.99 TOTAL LIABILITIES $414980.10

Balance... 557373.89 972353.99

Balance of 1893 Loan... -$729282.28 Less Balance of Assets & Liabilities $557373 $171908.39

Treasury, Hong Kong, 17th March 1896.

(Signed) A.M. Thomson

Acting Treasurer

Page 363

...

Page 363

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FINANCIAL STATEMENT FOR 1895. LOAN ACCOUNT. Rec C.O 3638 Red 18/ Dr To Inscribed Stock Loan at 3¾% Interest to be paid off on the 15th April, 1943, Sinking Fund N11. £341799.15.1 ASSETS AND LIABILITIES on the 31st December, 1895. Cr ASSETS Subsidiary Coins... www. LIABILITIES Cash at Bank in England at call £1211334 Balance in hands of Crown Agents 107154 Arrears of Taxes... 573000.00 89 69 1714.81 Arrears of Crown Rent 50002.00 Refund of Taxes... Military Contribution Deposits not available... Praya Reclamation Deposit Account Contribution 69015.444 11523.61 186000.00 40000.00 3350.00 Advances to be recovered 29147.60 Officers' Remittances, not yet paid 1274.94 Money Orders, not yet paid Transit charges... 5942.38 4100 Pensions due to Civil Officers Police... 11780.00 8750.00 Balance overdrawn... 83243.73 TOTAL ASSETS $1972353.99 TOTAL LIABILITIES $414980.10 Balance... 557373.89 972353.99 Balance of 1893 Loan... -$729282.28 Less Balance of Assets & Liabilities $557373 $171908.39 Treasury, Hong Kong, 17th March 1896. (Signed) A.M. Thomson Acting Treasurer Page 363 ... Page 363
Baseline (Original)
1. * FINANCIAL STATEMENT FOR 1895. LOAN ACCOUNT. Rec C.O 3638 Red 18/ Dr To Inscribed Stock Loan at 34% Interest to be paid off on the £341799.15.1 15th April, 1943, Sinking Fund N11. 166 ASSETS AND LIABILITIES on the 31st December, 1895% Cr ASSETS bsidiary Coins- www. LIABILITIES C C Irosit in England at cal1211334 lance in hands of Crown Agents 107154 rears of Taxes- 573000 00 89 69 1714 81 • • · rears of Crown Rent 50002 . 00 -do- Refund of Taxes- Military Contribution Deposits not available- Praya Reclamation Deposit Account Contribution 69015 444 11523 .61 186000 .00 40000 .00 3350 .00 vances to be recovered 29147 60 • Officers' Remittances, 1274 .94 not yet paid Money Orders, not yet paid Transit charges- 5942 38 4100 -do- Pensions due to Civil Offi- cers Police- 11780 .00 8750 .00 Balance overdrawn- 83243 . 73 TOTAL ASSETS $ 1972353 99 TOTAL LIABILITIES $414980 .10 Balance- 557373 .89 972353 99 Balance of 1893 Loan- -$729282 .28 Less Balance of Assets & Liabilities $557373 $171908 39 89 Treasury, Hong Kong, 17th March 1896. (Signed) A.M. Thomson Act; fol; Treasurer A
2026-05-30 11:04:50 · Baseline
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1.

*

FINANCIAL STATEMENT FOR 1895.

LOAN ACCOUNT.

Rec

C.O

3638

Red 18/

Dr

To Inscribed Stock

Loan at 34% Interest

to be paid off on the £341799.15.1 15th April, 1943,

Sinking Fund N11.

166

ASSETS AND LIABILITIES

on the 31st December, 1895%

Cr

ASSETS

bsidiary Coins-

www.

LIABILITIES

C

C

Irosit in England at cal1211334

lance in hands of

Crown Agents

107154

rears of Taxes-

573000 00

89

69

1714 81

•

•

·

rears of Crown Rent

50002

. 00

-do-

Refund of Taxes-

Military Contribution

Deposits not available-

Praya Reclamation Deposit

Account

Contribution

69015 444

11523 .61

186000 .00

40000 .00

3350 .00

vances to be recovered

29147 60

•

Officers' Remittances,

1274

.94

not yet paid Money Orders, not yet paid

Transit charges-

5942 38

4100

-do-

Pensions due to Civil Offi- cers Police-

11780 .00

8750

.00

Balance overdrawn-

83243

. 73

TOTAL ASSETS $ 1972353 99

TOTAL LIABILITIES $414980 .10

Balance-

557373

.89

972353 99

Balance of 1893 Loan-

-$729282 .28

Less Balance of Assets & Liabilities $557373

$171908 39

89

Treasury, Hong Kong, 17th March 1896. (Signed) A.M. Thomson

Act; fol; Treasurer

A

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