CO129-607-2 Military administration- accounts- etc. 3-2-1949 - 14-11-1949 — Page 32

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Hong Kong Electric Co.

Advances Account.

A.

32

Rice account

3,354,651.45

Cash

Amount wrongly

allocated

Coal account

1,009,302.83 8,079.50

2,334,701.62 2,567.50

Cash

Adjustment

coal account

1,635,187.52

10,000.00

Balance (charged

to B.M.A.)

1,709,463.93

3,354,651.45

Balance

1,709,463.93

Loss on working

1,287,140.01

Gash

Water rates

65,199.49 111.50

H.O. expenses

7,008.47

Cash

Coal

Coal

1,218,000.00

30,000.00

Cash settlement

305,687.50 1,423,058.94

Firewood

120.00

3,022,894.92

3,022,894.92