CO129-520-6 Railway development- Canton-Kowloon Railway 5-11-1929 - 5-11-1930 — Page 195

CO129 Colonial Office Hong Kong Records 理藩院香港檔案 All

212

Dr.

Previous Year.

1

22

INCOME STATEMENT.

PART II-PROFIT AND Loss Account.

Current Year. Previous Year.

1

2

483,159.32

PL-5 Balance of the Year PL-6 Loss on Property Retired.. PL-7 Delayed Operating Debits PL-8 Miscellaneous Debits.......

458,135.74 9,549.36

483,159.32

Total Balance.

467,685.10

483,159.32

PL-1 Balance of the Year PL-2 Profit on Sale of Assets.... PL-3 Delayed Operating Credits PL-4 Miscellaneous Credits

Total Balance.

483,159.32

Total

467,685.10

483,159.32

Total

Previous Year.

PART III-SURPLUS APPROPRIATION ACCOUNT.

Current Year. Previous Year.

1

2

Cr.

Current Year.

2

467,685.10

467,685.10

Current Year.

2

483,159.32 6,027,379.63

S-4 Deficit for the Year

S-5 Deficit from Previous Year...

467,685.10 6,510,538.95

6,510,538.95

Total

6,978,224.05

Total

Surplus carried to

Balance Sheet...

6,510,538.95

Total

6,978,224.05

6,510,538.95

6,510,538.95

S-1 Surplus for the Year.... S-2 Surplus from Previous Year

Surplus carried to

Balance Sheet... 6,978,224.05

Total

6,978,224.05

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