1972-1973 — Page 22

As at 31st March, 1972

Nett Book

Value

$

3,334,319

1,553,350

153,592

69

APPENDIX III

KOWLOON-CANTON RAILWAY

BALANCE SHEETS AS AT 31ST MARCH, 1972 AND 1973

At Cost

As at 31st March, 1973

Depreciation to date

Nett Book

Value

ASSETS

Fixed Assets

Tunnels

Bridges

Line Protection

Telegraphs and Telephones

Tracks

Signals and Switches

Buildings

Rolling Stock

28,090

3,349,335

1,951,215)

bevand

17

6,851,539

1,158,456

6,456,981

Plant

24,836,877

300,410

Current Assets

Cash

10,402,833

160,447 113 10,863,803

35,700,680

Treasury Current Account

Advances and Sundry Debtors

Workshop Manufacturing Account

32,843,613

2,490,143

35,333,756

LIABILITIES

Accumulated Funds

As at 1.4.72.

Balance of Profit and Loss A/C B/Fwd.

Current Liabilities

Miscellaneous Deposits

366,924

35,700,680

S

$

を

3,724,830

523,884

3,200,946

1,709,800

218,584

1,491,216;

172,024

24,576

147,448

29,179

2,213

26,966

3,749,576

534,216

3,215,360

2,207,403

348,074)

1,859,329

8,037,972

1,062,249

6,975,723

2,512,670

1,420,123

1,092,547

32,756,076

27,867,396

4,888,680

22,898,215

54,899,530| 32,001,315

32,549

14,856,180

284,580

1,620

15,174,929

38,073,144

35,333,756

2,354,811 37,688,567

384,577

38,073,144