1973-1974 — Page 19

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As at 31st March, 1973.

Nett Book

Value

KOWLOON-CANTON RAILWAY

BALANCE SHEETS AS AT 31st MARCH, 1973 AND 1974.

ASSETS

Fixed Assets

At Cost

APPENDIX III.

As at 31st March, 1974.

Depreciation

to date

Nett Book

Value

3,200,946

1,491,216

147,448

Tunnel a

3,724,830

657,257

3,067,573

Bridges

1,709,800

280,718

1,429,082

Line Protection

172,024

30,720

141,304

26,966

Telegraphs and Telephones

29,179

3,337

25,842

3,215,360

Tracks

3,753,617

668,190

3,085,427

1,859,329

Signals and Switches

2,207,403

458,444

1,748,959

6,975,723

Buildings

8,092,559

1,352,905

6,739,654

1,092,547

Plant

2,521,820

1,505,396

1,016,424

4,888,680

22,898,215

Rolling Stock

32,942,810

29,404,216

3,538,594

20,792,859

55,154,042

34,361,183

Current Assets

Cash

Treasury Current Account

Advances and Sundry Debtors

1 ,620

15,174,929

38,073,144

Workshop Manufacturing Account

94,977

18,760,749

492,387

177

19,348,290

40,141,149

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LIABILITIES

Accumulated Funda

35,333,756

2,354,811

As at 1.4.73

37,688,567

37,688,567

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

2,104,978

39,793,545

Current Liabilities

384,577

38,073,144

Miscellaneous Deposits

347,604

M: 1 M A M 1 1 2 1-

40,141,149

-----------

32,549

14,856,180

284,580

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