CO129-548-1 Annual reports from various government departments 3-4-1934 - 11-6-1935 — Page 400

- S 31

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STATEMENT OF ACCOUNT AS AT 31st DECEMBER, 1933.

"Locomotive Loan Account covering a group of three locomotives, the property of the Hong Kong Government

Vide Agreement dated 1st August, 1929. pending payment for same by the Kwong Tung Provincial Government.'

""

Particulars

Amount

C.

Balance of Locomotive Account at 31st December, 1932, brought forward.

Add interest debits, from January-December, 1933

Less Depreciation 4% on original cost $470,095.77 from January-December, 1933

424,982.02

22.020.06

447,002.08

$ 18,803.88

""

Monthly instalment payments @ $10,000 per month, from January-December, 1933

120,000.00

138,803.88

Balance of Locomotive Account at 31/12/33.

UNALLOCATED STORES.

Amount.

3 c.

To Stock in hand on 1st January, 1933

172,327.81

By Goods issued to Works...

19

Goods received from Crown Agents

during 1933

114,279.97

"

Goods purchased locally

338,548.71

sold (Book value exclusive of profit)

Balance of Stock on 31st December,

1933 carried to 1934

$ 625,156.49

$308,198.20

Amount.

$

C.

434,037.35

3,202.33

187,916.81

$ 625,156.49

525

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