CO129-625-1 Trading Reserve Fund 1-5-1950 - 31-10-1951 — Page 71

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

DEPARTMENT OF SUPPLIES AND DISTRIBUTION

-

FUEL (Coal and Firewood) SECTION

HONG KONG

TRADING and PROFIT and LOSS ACCOUNT for the YEAR ended 31st MARCH 1949

SCHEDULE XIII

72

Stocks at lat April 1948

HK$

7,419,958 96

HK$

Purchases

Coal

Sales

Coal

18,456,671

29

Firewood

28,978,932 24

132.963 20

29,111,895 Lady

Firewood

38.587 65

Stevedorage

Balance, being Gross Profit

carried down

18,495,25894

1,347,932 13

Stocks at 31st March 1949

Coal

Firewood

2,585,749 50

355.645 20

2,941,394 70

4,790,140 11

32,053,290|14|

Share of Vote Head Expenditure

183,761 10

Balance, Gross Profit brought

down

Storage Charges and Incidental

Expenses

Rates and Property Tax

Balance, being Net Profit for

the year

578,130 59

20,160

00

880

4,008,088 42|

4,790,140 11

THADING and PROFIT and LOSS ACCOUNT for the ITAR ended 31st MARCH 1950

32,053,290 14

4,790,140 11

4,790,140 11

Stocks at 1st April 1949

Purchases

2,941,394

70

Sales

Coal

22,218,344 80

Coal

20,426,496 61

Firewood

192.327 53

22,410,672

33

Firewood

1,648,204 | 66:

Stevedorage

Balance, being Gross Profit

carried down

22,074,701 27

2,052,924 02

1,744,880 57

Stocks at 31st March 1950

Coal

Firewood

4,417,351 75

1.985.876 48

6,403,228 | 23

28,813,900 56||

28,813,900 56

195,049 80

Balance, Gross Profit brought

down

1,744,880 57

Share of Vote Head Expenditure

Storage Charges and Incidental

Expenses

Rates and Property Tax

Balance, being Net Profit for

the year

469,597 17

21,078 00

1,059,155 60

$ 1,744,880 | 57

$ 1,744,880 | 57

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