338
114
Appendix III,—Continued.
OPIUM MONOPOLY.
Appendix IV.
339
115
FINANCIAL STATEMENTS IN CONNECTION WITH THE ESTIMATES FOR 1935.
STATEMENT OF ASSETS AND LIABILITIES ON THE 31ST DECEMBER, 1933.
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.
1934.
1935.
LIABILITIES.
Deposits :-
Contractors and Officers
Deposits
C.
ASSETS.
C.
Advances :-
487,200.00
PERSONAL EMOLUMENTS.
$
$
Suitors Fund
Miscellaneous Deposits
***
Sales Department :-
1 Monopoly Analyst, (£700 to £1,050 by 5 of £30; 2 of
£60; 2 of £30 and 1 of £20 annually)
Insurance Companies
***
16,800
15,750
Do.,
Rent Allowance
1,092
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)...
6,890
6,450
Do.
Rent Allowance
1,320
1,320
Suspense Account
Exchange Adjustment
Trade Loan Reserve
Praya East Reclamation
***
...
587,617.30
2,268,353.78
1,900,700.00
967,147,31
136,808.00
1,070,609.68
112,303.45
On account of Future Loan
Purchase of three Locomotives for Chinese Section Kowloon- Canton Railway
6,934,474.13
Investments:-
Miscellaneous
Building Loaus
Imprest Account.
Subsidiary Coin
Surplus Funds
D
207,468.26
79,401.82
***
723,310.04
7,218.15
1,115,597,95
1,610,714.23
Total Personal Emoluments
30,381
29,004
Government House & City De-
velopment Fund
House Service Account
---
1,227,666.28
Crown Agents Remittances
Trade Loan Outstanding
19,959.40
574.500.50
180
180
240
240
Other Charges
Conveyance Allowances to:-
Monopoly Analyst.......................
1 Revenue Officer
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
Excess of Assets over Liabilities:-
13,823,625.33
Transport
1,000
1,000
Uniform for 1 European and 3 Indian Police
200
200
Motor Truck :-Repairs, Running Expenses, Wages
General .$2,080,000.00
Insurance
Companies. 1,900,700.00 Miscellaneous. 450,000.00
3,500
3,500
Use of Space at Imports and Exports Office for storage,
Sales Department and Laboratory
25.400
25,400
TOTAL...
Expenses of 6 Government Opium shops
22,594,636.63
15,000
15,000
Other Overhead Charges:-
Part Salary of Superintendent, Office Staff, Coolies and
Messengers
6,000
6,000
* Joint Colonial Fund £157,000 Os, Od.
Invested as follows:-
Part Salary of other Chinese Revenue Officers
Cr. Balance S. $894,000 at 4 %=S. $35,760=H.K. $58,028
Rate of Exchange 612
3,000
3,000
AMOUNT OF STOCKS, &c.
NOMINAL VALUE.
COST PRICE.
MARKET VALUE.
52,659
58,028
10% on $29,004 plus $9,000 for Passages and Pensions
3,938
3,800
Coal Account
10,478.98
2,126.52
Unallocated Stores, (P.W.D.)
486,713.30
Unallocated Stores, (Railway)
187.916.81
Cash Balance :-
Crown Agents Treasurer
M
40,792.68 3,574,679.79
Total Liabilities
8,771,011,30
* Joint Colonial Fund
...
2,241,189.57
Fixed Deposits :-
TOTAL...
$
4,430,700.00
22,594,636.63
Total Other Charges
TOTAL..
166,166
170,678
STERLING INVESTMENT.
Canada, (1930-50)
India, (1936-38)
3 % Stock. 51%
196,547
199,682
Kenya, (1950)... Newcastle Corporation,
71
£7,139. 1. 1 17,046 15.10 5,000. 0. 0
£7,143.15. 2
17,482 8. 3 (107)
(981)
£7,031.19. 4
18,240. 8. 0
4,734.17. 1
+
(112)
5,600, 0, 0
(1945-55)
New Zealand, (1932-34) New Zealand, (1949-54) Queensland, (1940-60)
Union of South Africa,
(1933-43)
归
41%
10,000. 0. 0
9,600, 0. 0
(107)
10,700, 0. 0
5 % Bonds. 3%
9,633.13. 9 20,000. 0. 0
9,495.13. 8
(102)
9,826. 7. 2
5 % Stock.
29,009.16.10
* 10,594.12. 8 28,719.14.11
*
10,594.12. 8
(107)
31,040.10. 7
5%
20,000. 0 0
"
20,000.18. 0
(99XD) 19,800. 0. 0
£117,829. 7. 6
£107,771.19. 9
£112,833,17. 9
*Part payment.
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