1974-1975 — Page 21

As at 31st March, 1974

Nett Book

Value

Fixed Assets

KOWLOON-CANTON RAILWAY

BALANCE SHEET AS AT 31st MARCH, 1975

ASSETS

At Cost

APPENDIX III

As at 31st March, 1975

Depreciation

to date

Nett Book

Value

3,067,573

1,429,082

141,304

Tunnels

3,724,830

790,630

2,934,200

Bridges

1,709,800

342,852

1,366,948

Line Frotection

172,024

36,864

135,160

25,842

Telegraphs and Telephones

29,179

4,461

24,718

3,085,427

Tracks

4,020,409

802,340

3,218,069

1,748,959

Signals and Switches

2,216,493

568,814

1,647,679

6,739,654

Buildings

8,126,233

1,645,934

6,480,299

1,016,424

Plant

2,522,415

1,594,852

3.538,594

20,792,859

Rolling Stock

53.405.295

31,060,610

927,563

22.344.685

39,079,321

75,926,678

36,847,357

94,977

18,760,749

492,387

177

19,348,290

40,141,149

37,688,567

2.104.978

Current Assets

Cash

Treasury Current Account Advances and Sundry Debtors Workshop Manufacturing Account

LIABILITIES

Accumulated Funds

As at 1.4.74

39,793,545

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

Current Liabilities

Outstanding payment for the purchase of 40 Railway Passenger Coaches

Miscellaneous Deposita

347,604

347,604

40,141,149

Note:

This balance sheet should be read in conjunction with the notes following.

555,866

6,790,700

461,016

66,144

7,873,726

46,953,047

39,793,545

5.595,138

45,388,683

1,097,091

467.273

1,564,364

46,953,047