1957-1958 — Page 48

34

1957

LAND-at cost

APPENDIX IV-Contd.

THE HONG KONG HOUSING AUTHORITY

FIXED ASSETS AS AT 31ST March, 1958

SCHEDULE I

Java Road Estate

Cadogan Street Estate

So Uk Estate

Clear Water Bay Road Estate

Total

$ 4,002,750

As per Schedule II

683,004 SITE FORMATION—at cost

20,926,876 BUILDINGS at cost

$25,612,630

680,177

$24,932,453

Less: C.D. & W. GRANT

$ 4,002,750.00 $ 402,500.00 $

850,669.55

$

$ 4,405,250.00

1,018,697.86

1,869,367.41

28,555,733.37 2,911,377.35

241,742.16 13,340.00 31,722,192.88

$32,558,483.37 $4,164,546.90 $1,260,440.02 $13,340.00 $37,996,810.29

1,490,492.95

$32,558,483.37 $3,324,546.90 $ 609,947.07 $13,340.00 $36,506,317.34

840,000.00 650,492.95

FURNITURE AND FIXTURES—at cost

1,850

Less: Depreciation to date

•

$24,934,303

$42,195.50

2,727.12

39,468.38

$36,545,785.72

Per Balance Sheet

...

Note. That proportion of the cost of the Land and Building for Java Road Estate relating to the School,

Clinic and Post Office will be refunded by Government.