C
HONG KONG
GOVERNMENT
DEPARTMENT OF SUPPLIES AND DISTRIBUTION
HƯNG KONG
CONSOLIDATED DEPARTMENTAL BALANCE SHEET AS AT 31ST MARCH 1950
(After giving effect to adjustments necessitated by subsequent information and by transfers instructed in Colonial Secretariat Memo Ref. T.C.394/50 of 3rd November 1950, to Director of Commerce and Industry.)
LIABILITIES AND SURPLUS
HONG KONG AND SHANGHAI BANK
Hong Kong Government No. 3
Account (Overdraft) Hong Kong Government No. 4
Account (Overdraft)
$59,584,601 62
30.849.400 16
HK$
ASSETS
TWO-WAY ACCOUNT WITH THE SUPREME COMMANDER ALLIED POWERS, JAPAN
90,434,001 78
Less: Balances due to the
Department
Hong Kong Government
No. 2 Account
$31,019,399.71||
Commission Account 1.973.468.29 32.992,868 00
SUNDRY CREDITORS AND DEPOSITS
RECEIVED
DEPARTMENTAL VOTE HEAD EXPENDITURE
1948/49 AND 1949/50
Amount refunded to the Budget
during 1950/51
PROVISION FOR EXCHANGE LOSSES
Arising from outstanding_exchange
allocations due under Japan Trade arrangements
TREASURY SUSPENSE ACCOUNT
Representing:-
SURPLUS
-
per Statement
transferred to Treasury
pending approval of appro-
priation by Secretary of State for Colonies
67,762,076 25
Less: Net balances at credit
of Department at 31st March 1950
27.006,301 25
40,755,775 00
Provisions made for liabilities
under over-all financial settlement with H.M. Govern-
ment
SCHEDULE
57
HK
Balance in favour of Hong Kong
Government
US$ 8.692.293| 50|
SUNDRY DEBTORS AND DEBIT BALANCES
SCOTT AND ENGLISH LTD.
49,632,995 88
13,449,542 10
Advance Account
2,517,240 00
STOCKS ON HAND
57,441,133 78
8,466,633 28
As certified by Departmental
officials:
Marketing Section
Rice Fuel
Ħ
π
H
$ 5,038,550 | 47 42,310,442) 78 6,403,228 23 14,460,000 00
2,265,698 20
3,134,950 00 62,505,77500
Industry
EQUIPMENT at cost
Rice Section Fuel
#1
68,212,221
1,788 00 402 80
2,190 80
21.750.000 00
$62,505,775 00
H$133,814,190 26
HK$133,814,190 | 26
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