1962-1963 — Page 22

Fixed Assets

APPENDIX III

KOWLOON-CANTON RAILWAY

BALANCE SHEETS AS AT 31ST MARCH, 1962 AND 1963

31st March, 1962

31st March, 1963

ASSETS

Land & Formation

Tunnels

Bridges...

Line Protection

Telegraphs and Telephones

Track

Signals and Switches

17

Buildings

Plant

Rolling Stock

***

***

Current Assets

Cash

Advances & Sundry Debtors Stores

:

***

...

***

***

SA

...

***

***

7,999,708

3,599,937

1,327,901

LIABILITIES

Funds provided by Government Balance of Rehabilitation Loan Investment Account

Funds provided by Railway Operations

Amortisation of Rehabilitation Loan Renewals Fund for Plant & Rolling Stock...... Profit & Loss Appropriation Account

Current Liabilities

Due to Other Railways Miscellaneous Deposits

::

90,074

10,000

7,999,708

3,599,937

1,327,901

90,074

10,000

1,245,753

171,811

2,408,787

1,282,829

956,897

2,566,072

2,080,140

23,378,718

2,082,768

32,308,167

42,312,829

52,224,353

25,080

40,764

36,503

780,575

129,862

824,683

842,158

$43,154,987

995,309

$53,219,662

::

3,911,402

14,971,220

3,135,402

22,833,490

18,882,622

25,968,892

10,864,000

12,812,028

11,640,000

14,301,343

509,483

1,249,958

24,185,511

27,191,301

31,262

55,592

31,262

28,207

86,854

59,469

$43,154,987

$53,219,662

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