CO129-629-4 Commerce and Industry Department- supplies branch. Includes a statement of accounts for May 1946-March 1950-... 1-11-1951 - 31-1-1952 — Page 26

PLIES BRANCH 】

-***at MARCH, 1951

SCHEDULE II

25

HONG KONG

HKS

Loss transferred from Marketing

Section, Sundry Goods Realisa- tion Account

321,672 81

Net Profit transferred from Food

Section General Profit and Loss Account

8,842,948 | 62

Balance, Operating Surplus for the

year ended 31st March, 1951, carried down

21,672,122 26

Net Profit transferred from Fuel (Coal and Firewood) Section Trading and Profit and Loss Account

Surplus transferred from Japan

Trade Section Operating Account

Surplus transferred from Industry

Section, Cotton Yarn Realisation Account

$21,993,795 | 07

1,157,187 43

11,799,570 03

194,088 99

$21,993,795 07

Adjustments in respect of years

prior to 31st March, 1950

Japan Trade Section

Loas on settlement of Claims

etc.

Refund to Treasury for Interest paid to The Hongkong & Shanghai Bank- ing Corporation in respect of overdrawn balances on Hong Kong Government No.3 and No.4 Accounts for period 1st January, 1950 to 31st March, 1950

$123,255 86

30.248 00

Less: Provision for Exchange

Losses at 31st March, 1950 Surplus after finalising and sett- ling all claims

Less:

Fuel (Coal and Firewood)

Section

Adjusted Surplus, 31st March, 1951

153,503 86

125.646

27,857 42

26.202 | 60

1,654 82

21,670,467 44

$21,672,122 26

Balance, brought down

21,672,122 26

$21,672,122 | 26