Estimates-1967 — Page 273

THE WATERWORKS

MARCH, 1965

271

Appendix H-Contd.

ASSETS

I. Assets revalued at 1.4.52:

Valuation 1.4.52

$

Written-off $

$

1. Dams, etc.

2. Plant, etc.

120,000,000 40,000,000

160,000,000

120,000,000

40,000,000

40,000,000

120,000,000

II.

Assets acquired since 1.4.52 and still in use:

At Cost

$

Written-off

$

4.

Dicitvi

1. Buildings, Filters, Mains, Pumping Stations & Service

Reservoirs

2. Plant and Machinery

3. Salt Water Flushing

140,044,255

6,000,000

134,044,255

1,173,680

1,173,680

21,001,919

21,001,919

Tai Lam Chung

132,801,426

132,801,426

5. Shek Pik Scheme

265,152,168

265,152,168

(Subject to Sinking Fund provisions)

560,173,448

6,000,000

554,173,448

Under Construction:

6.

Plover Cove Scheme

233,625,975

233,625,975

793,799,423

6,000,000

787,799,423

7.

Furniture and Office Equipment

1,153,862

1,153,862

8.

Meters (note 1)

8,377,101

8,377,101

9.

Vehicles

889,921

889,921

804,220,307

6,000,000

798,220,307

III. Sinking Fund Investments

IV. Income & Expenditure Account:

Accumulated Surplus as at 1.4.64 (note 2)

Less: Deficit for the year

76,916,968

6,311,190 11,418,347

T. O. MORGAN, for Water Authority.

I. AGAFUROFF, Senior Accountant, Water Authority.

5,107,157

$1,000,244,432