CO129-494 - Governor Sir Clementi - 1926 [9-10] — Page 180

172

THE

CHINA

NAVIGATION COMPANY

LIMITED

Appendix 1.

9/8 "TATSHAN" AND $/S "KINSHAN"

WORKING ACCOUNTS DURING PERIOD OCTOBER

5TH

19 25

TO APRIL 20TH 1926 (Inclusive)

8/S "KINSHAS 9/S "FATSHAN”

8/3 "FATSHAI"

1925 October

1925

November

1925 December

1926 Jamary

1926 February

1926 March

1926

TOTAL

April 1st -20th

in Dook. 1926

Jan. 9th

to

Feb. 7th

TOTAL

EARNINGS:- Freight

Passage Money

1,172.67

8.738.90

2,152.62

8,882.67

Mail Money

343.60

396.46

2,382.73

7,843.46

399.67

389.46

1,872.60

390.40

986.60

3,318.80

390.40

4,219.65

10,036.40

390.40

2,465.36

6,969.80

13.769.09

47,662,63

2,310.93

2,206.34

15,975.43

7,634,16

55,296.79

#

estimated

10.255.17

11.431.75

10,625.86

2,652.46

4,695.80

14,646.45

260.87

9,695.43

260.27

64,002.92

9,840.50

2.310.93

260.27

73,843.42

Profit on Messing

Passengers

155.00

10,410.17

193.75

11,625.50

191.75

51.50

92.25

374.50

10,817.61

2,703.96

4,788.05

15.080.95

304.33

9,999.76

1,363.08

65,366.00

130.00

9.970.50

1.493.08

75.336.50

Less Discount on

Subsidiary Coins

57.40

88.33

58.74

19.31

19.57

$10,352.77

11,537.17

10,758.87

2.684.65

768.48

147.06

14,873.89

90.24

9,909.52

480.65

64.885.35

9.970.60

480.65

74.855.85

DISBURSEMENTS:

-

Running Expenses per

Appendix 2.

12,797.39

14,863.22

14,919.39

9,034.4

.42

10,860.66

14,054.22

9,443.90

85.973.20

14,314.63

100,287.83

Annual Overhaul

C

Proportion

of Expensed

1,403.46

1,559.40

1.611.38

$14,200.85 16,422.62 16,530.77

1.611.38

10,645.80

1.455.44 1,611.38

1,039.60

12,316.10 15,665.60 19,483.50

10,292.04

96,265.24

369.90

14,684.53

10.661.94

110,949.77

BALANCE LOSS ON WORKING

$ 3,848.08

4,885.45

5,771.90

7,961.15

7,547.62

791.71

573.98

31,379.89

4,714.03

36,093.92

Hongkong, 24th August, 1926.

Per Pro BUTT

ELL & SWIRE

Ο eatness.

CO, LTD.

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