CO129-625-1 Trading Reserve Fund 1-5-1950 - 31-10-1951 — Page 70

CO129 Colonial Office Hong Kong Records 理藩院香港檔案 All

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DEPARTMENT OF SUPFLIES AND DISTRIBUTION

FUEL (Coal and Firewood) SECTION

HONG KONG

TRADING and PROFIT and LOSS ACCOUNT for the PERIOD from 1st MAX 1946 to 31st MARCH 1947.

Cost of Purchases, including

provision for liabilities under Financial Settlement

Coal

Firewood

Stevedorage

Balance, being Gross Profit

carried down

Share of Vote Head Expenditure

Storage Charges and Incidental

Expenses

Balance, being Net Frofit for

the period

Stocks at 1st April 1947

Furchases

Coal

Firewood

Stevedorage

Balance, being Gross Profit

carried down

HK$

SCHEDULE XII

71

HK$

Sales

Coal

26,955,486 | 55

Firewood

29,773,423 88

1.359.810 81

31,133,234 69

1

781.515| 14

27,737,001 69|

1,403,634 90

Stocks at 31st March 1947

Coal

Firewood

2,105,523 01

158.070 54.

2,263,593 55

4,256,191 65

$33,396,828 24

33,396,828 24

200,080 51

Balance, Gross Profit brought

down

4,256,191 65

53,078 37

4,003,032 77

$4,256,191 65

TRADING and PROfit and Loss account for the YEAR ended 31st MARCH 1948.

2,263,593 55

Sales

Coal

33,248,809 82

Firewood

582.294 | 58

33,831,104 40|

1,941,308 50

Stocks at 31st March 1948

Coal

Firewood

ļ

Share of Vote Head Expenditure

Storage Charges and Incidental

Expenses

Bank Charges on Remittances

Balance, being Net Profit for

the year

4,852,450 01

$ 42,888,456|46|

169,990 56

268,990 29 36,248 80

4,377,220 36

4,852,450 01|

Balance, Gross Profit brought

down

35,254,063 27

4,256,191 | 65

21.4.434 | 23 |

35,468,497 | 50

6,750,997 45

668,961 51

7,419,958 96

42,888,456 46

4,852,450 01

$ 4,852,450 01

Page 70Page 71

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