CO129-485 - Governor Sir Stubbs - 1924 [8-12] — Page 171

154

Balance Sheet of the Sheng On Co. for the "wei-koi Year, 1928.

Receipts.

Balance from 1922

O0,000. (0.080,81

Lethal

yhaqari kal seT

sub-coin

20.000

Deposits

Sales

30.008.BE

. sub-coin

06,318,2%

UP, M6, M

„t (.*)

Total.

sub-coin $

Payments

7.888.80

1,836.30

Goods

Yee Kee, Royalty.

$1,024,271,00

3,450,00

92,000.00

Refund of Deposits

85,000.00

1,081,946.70

Interest on Deposits

2,338.00

12.626.40

#

Capital

3,000.00

$1,121,836.50

Gratuity to Staff

for Yam Year

2,972.50

14,462.70

Brass Tins, tharcoal,

Water, sub-coin

3,270,50

Boiling implements

sub-coin

449.00

Boilers Wages sub-coin 1,084.00

Rent of Shop

320.00

Fees to Elders and

soldiers etc, sub-coir

472.80

Gratuities

337.50

Furniture

80.80

Telegrar. & Conveyance

sub-coin

930.60

Brokers Commission

Bub-coin

318.00

Miscellaneous sub-coin

666.20

Fire-wood and rice and

wine sub-coin

418.40

Peanut Oil and Kerosene

160.50

Food(vegetables meat)

888.90

Wages of Staff

2,254.00

Commission to Staff

605.00

Total

$1,121,031.50

sub-coin

12.256.20

Balance

sub-coin

804.00

2,206,50

Note: the $ used in this account is the French $ in use in Indo-Chine.

+

This is mentioned in all entries, except those were subsidiary coin is mentioned, i.e. the 20 cent piece of China.