1958-1959 — Page 45

LAND AND BUILDINGS

LAND-At cost (Schedule II)

At 31st March, 1958 Additions during year

•

SITE FORMATION--At cost

At 31st March, 1958 Additions during year

At 31st March, 1958

APPENDIX IV-Contd.

SCHEDULE I

THE HONG KONG HOUSING AUTHORITY

FIXED ASSETS AT 31ST MARCH, 1959

North Point Estate

$ 4,002,750.00 33,493.50

$28,555,733.37

Sai Wan Chuen (Cadogan Street Estate)

$ 402,500.00

$

So Uk Estate

6,068,500.00

$6,068,500.00

$1,018,697.86 701,240.03

$1,719,937.89

$ 241,742.16

Total

$ 4,405,250.00 6,101,993.50

$10,507,243.50

$ 1,869,367.41 701,240.03

$2,570,607.44

$31,708,852.88

$ 4,036,243.50

$ 402,500.00

$ 850,669.55

$ 850,669.55

BUILDINGS-At cost

$2,911,377.35

Additions during year (including share of

Administrative Expenses)

180,150.64

$28,735,884.01

4,412,395.41

$7,323,772.76

ΤΟΤΑΙ

$32,772,127.51

$8,576,942.31

$9,411,818.32

Less-C.D. & W. Grant

As at 31st March, 1958

$840,000.00

$ 650,492.95

$1,490,492.95

Additions during year

$32,772,127.51

840,000.00

$7,736,942.31

615,280.12 1,265,773.07 615,280.12 2,105,773.07

1,381,638.27

$1,623,380.43

$8,146,045.25

$1,422,000.00

5,974,184.32

$37,683,037.20

$50,760,888.14

$48,655,115.07

29

C.D. & W. Grant limited to

FURNITURE AND FIXTURES

At cost at 31st March, 1958 Additions during year

Less-Depreciation to date

•

::

$ 840,000.00

$

$

42,195.50 13,614.74

55,810.24 7,618.01

48,192,23

$48,703,307.30

AS PER BALANCE SHEET

...

Note:

That proportion of the cost of the Land and Building for the North Point Estate relating to the School, Clinic and Post Office will be refunded by Government,