1958-1959 — Page 29

APPENDIX IX

TABULAR SUMMARIES OF UNALLOCATED STORES AND WORKSHOP

MANUFACTURING ACCOUNTS 1958/59

KOWLOON-CANTON RAILWAY

Unallocated

Stores

Workshop Manufacturing

$

$

Stock on hand as at 1st April, 1958...

642,497.66

19.01

Add Purchases, returns and charges as charged to

expenditure sub-head

366,103.42

439,600.68

1,008,601.08

439,619.69

Deduct issues to votes and services as credited to

expenditure sub-head

244,752.03

439,619.69

763,849.05

Deduct Proceeds of sale of stores as credited to

Revenue

7,564.92

1

756,284.13

Adjustments

50,656.30

705,627.83

Deduct Losses and Deficiencies written off...

17,096.26

Stock on hand as at 31st March, 1959

688,531.57

NIL

Authorized maximum stock balance

24

850,000.00