CO129-548-1 Annual reports from various government departments 3-4-1934 - 11-6-1935 — Page 398

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DETAILS OF THE ACCUMULATED DEFICITS FROM COMMENCEMENT OF OPERATIONS TO END OF 1933 $8,798,393.96.

Interest debits on Wu Chang Loan, Crown Agents Advances and

Special Ex-

penditure.

Loss by

robbery.

Various items not included in previous

Portion of Special Expenditure from 1917

to 1924

years (Debit). chargeable

Income Account in the Annual Reports.

Various items not included in

previous

years,

to revenue.

(Credit).

Transport of Government Passengers,

Rent

of Railway Quarters for the year from 1925 (Credit).

Depreciation on Rolling Stock prior to 1926 (Debit).

Loss on pro

Profit on

perty retired excluding Rolling Stock.

Pensions

property paid prior

retired.

to 1926,

Year.

Net Earnings.

Loss on Working.

Interest

on Depre-

ciation

Total.

Reserves (Credit).

C.

1910 1911

832.60

24,845.14

1912

34,298.24

1913

87,824.74

1914

90,241.93

1915

46,503.11

1916

69,524.04

1917

90,814.98

1918

77,053.36

1919

73,060.63

1020

33,032.00

1921

75,989.71

1922 148,151.40

1923

48,791,35

1924

87,628.27

4,715,589.70

827,320.86

161,204.76

4,715,589,76

1925

99,323.18

417,191.43

1,703.61 139,827.11

213,115,84

47,081.34

1926

101,743.07

453,898.92

8,987.44 10,710.06

017,132,32

4,049,527.66 815,092.39

695.33

1927

2,344.50

492,208.41

11,483.65

L

1,102,759.58

1928

20,040,73

489,571.04

11,394.57

.(1)

483,159.32

1920

138,767.19

496,817.79

10,299.20

.(2)

9,549.36 32,204.23

467,685.10

1930

133,106.47

051,508,82

10,102.61

379,955.53

1931

150,094.76

829,503.59

10,752,79

.(3)

30,494.93

477,564.81

1932 333,412,15

698,961.89

9,106,20

659,039.84

1933 711,052.42

675,885.92

.(4) 7,156,15

121.63

9,446.24

348,947,35

Total,... 2,313,800.58

304,075.57

9,921,377,57

1,703.61

139,827.11

213,115,84

47,081.34

74,152.00

617,132.32

41,753.50 7,150.15

695.33

10,649.49

59,696.86 8,798,393,96

45,937.62

(1) Difference between original cost and scrap value of 137 telephone poles transferred to 1.W.D. in 1928, (2) liepresents the difference between original cost and estimated valuo of rails and fastenings and various expenditure items written off in connection with closing of

the Fanling Branch Line accourt authorised in 0.5.0. 1114/16. See statement of sales summary of allocations,

(3) $22,414.25 being interest on Depreciation Reserves from 1926 to 1929 credited to P. & L. account-Delayed Operating Credits and $8.080.68 interest in respect of the

year 1930 credited to Income Account-Interest.

(4) Amount received by sale of Fanling Brauch Line ruils in excess of “book value ",

523