217
114
Appendix III,—Continued.
OPIUM MONOPOLY.
Estimated Cost of Manufacture and Working Expenses to be deducted from the Gross Receipts for the purpose of assessment of Military Contribution,-C.O. Despatch No. 173 of 10th July, 1914.
Sales Department :-
PERSONAL EMOLUMENTS.
1934.
1 Monopoly Analyst, (£700 to £1,030 by 5 of £30; 2 of
£60; 2 of £30 and 1 of £20 annually)
16,800
Do.,
Rent Allowance
1,092
15,750 1,155
2 Class VI Clerk, ($480 to $1,050 by 1 of $60; 1 of $160; 3
of $50 and 2 of $100 annually)
2,090
2,100
Shroffs, Storekeepers, &c. ........
2,199
2,229
1 Revenue Officer (£430 by 5 of £10; 3 of £20 and 4 of £15
annually)..
6,880
6,450
Do.
Rent Allowance
1,320
1,820
Total Personal Emoluments
30,381
Appendix IV.
218
115
FINANCIAL STATEMENTS IN CONNECTION WITH THE ESTIMATES FOR 1935,
STATEMENT OF ASSETS AND LIABILITIES ON THE 31ST DECEMBER, 1933.
LIABILITIES.
C.
ASSETS.
C.
Deposits :-
Advances :--
1935.
$
$
Contractors and Officers
Deposits
Suitors Fund
---
***
Miscellaneous Deposits
487,200,00
587,617.30
2,268,353.78
On account of Future Loan
Purchase of three Locomotives for Chinese Section Kowloon- Canton Railway
Miscellaneous
+
6,934,474.13
267,468.26
79,401,82
Insurance Companies
1,900,700.00
Suspense Account
Exchange Adjustment
Building Loans
Trade Loan Reserve
967,147.31
136,808.00
1,070,609.68
Imprest Account.
Subsidiary Coin
Investments :--
Praya East Reclamation
112,303.45
† Surplus Funds
Government House & City De-
29,004
velopment Fund
1,227,666.28
House Service Account
Coal Account
10,478.98
2,126.52
Crown Agents Remittances
Trade Loan Outstanding
Unallocated Stores, (P.W.D.)
Unallocated Stores, (Railway).
723,310.04
7,218.15
1,415,597,95
1,610,714.23
19,959.40
-
574,500.50
DON
486,713.30
187.916.81
Other Charges
Conveyance Allowances to:-
Monopoly Analyst.
1 Revenue Officer
180
180
240
240
Opium Expenses : -
Proportionate amount of Gas used in Laboratory
200
30
Incidental Expenses
100
100
Proportionate Amount of Store
750
200
Packing Expenses.
4,000
4,000
Purchase of Raw Opium, etc.
50,000
50,000
Transport
1,000
1,000
Uniform for 1 European and 3 Indian Police
200
200
Motor Truck-Repairs. Running Expenses, Wages
8,500
3,500
Use of Space at Imports and Exports Office for storage,
Sales Department and Laboratory Expenses of 6 Government Opium shops
25,400
25,400
15,000
15,000
Other Overhead Charges :-
Part Salary of Superintendent, Office Staff, Coolies and
Messengers...
6,000
6,000
Part Salary of other Chinese Revenue Officers
3,000
Cr. Balance S. $894,000 at 4 %=S. $35.760=H.K. $59,028
Rate of Exchange 618
3,000
52,659
58,028
10% on $29,004 plus $9,000 for Passages and Pensions
3,938
3,800
Total Other Charges
TOTAL..
Total Liabilities
8,771,011.30
Excess of Assets over Liabilities:- 13,823,625.33
TOTAL...
$
22,594,636.63
* Joint Colonial Fund £157,000 Os. Od.
Invested as follows:-
Cash Balance :-
Crown Agents
Treasurer
* Joint Colonial Fund
Fixed Deposits:-
40,792,68 3,574,679.79
...
...
2,241,189.57
General ..$2,080,000.00 Insurance
Companies. 1,900,700.00 Miscellaneous. 450,000.00
TOTAL...
4,430,700.00
22,594,636.63
AMOUNT OF STOCKS, &c.
NOMINAL VALUE.
COST PRICE.
MARKET VALUE.
166,166
170,678
STERLING INVESTMENT.
Canada, (1930-50)
3 % Stock.
India, (1936-38)
51%
196,547
199,682
Kenya, (1950)...
41%
£7,139. 1. 1 17,046.15.10 5,000. 0. 0
£7,143.15.2 17,482. 8. 3
(98) £7,031.19. 4
(107)
18,240. 8. 0
4,734.17. 1
(112)
5,600. 0. 0
Newcastle Corporation,
(1945-55)
41%
10,000. 0. 0
New Zealand, (1932-34) New Zealand, (1949-54) Queensland, (1940-60) Union of South Africa,
(1933-43)
5 % Bonds.
31%
-
5 % Stock,
5 %
9,633.13. 9 20,000. 0. 0 29,009.16.10
20,000. 0. 0
9,600. 0. 0 9,495.13. 8
(107)
10,700, 0. 0
(102)
9,826. 7. 2
* 10,594.12. 8 28,719.14.11
20,000.18, 0
X
10,594,12, 8
(107)
31,040.10. 7
(99XD) 19,800, 0, 0
J
* Part payment.
£117,829. 7. 6
£ 107,771.19.9
x No quotation.
£112,833.17. 9
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