1976-1977 — Page 30

Kowloon-Canton Railway

Balance Sheet as at 31st March, 1977.

APPENDIX III

41,345

As at 31st March, 1976

Nett Book Value

At Cost

As at 31st March, 1977 Depreciation to date

Assets

Nett Book Value

3

Fixed Assets

2,800,827

Tunnels

3,724,830

1,057,376

2,667,454

1,304,814

Bridges

2,953,594

456,141

2,497,453

129,016

Line Protection

172,024

49,152

122,872

495,994

Telegraphs & Telephones

501,579

29,204

472,375

3,179,202

Tracks

3,379,000

878,953

2,500,047

1,536,854

Signals and Switches

2,259,803

790,464

1,469,339

6,438,214

Buildings

8,498,314

2,226,596

6,271,718

898,325

23,989,514

40,772,760

Plant

2,740,453

1,774,136

966,317

Rolling Stock

58.843.576

83,073,173

30,035,078

28.808.498

45,776,073

37,297,100

40,893

20,963,211

489,548

73.321

Current Assets

Cash

Treasury Current Account

Advances and Sundry Debtors

21,566,973

62,339,733

Workshop Manufacturing Account

Liabilities

45,388,683

11,740,288

3.477,156

Accumulated Funds

Profit and Loss Account

Balance as at 1.4.76

Profit for the year

60,606,127

Replacement provision no longer required

Current Liabilities

757,878

975.728

Outstanding payment for the purchase of 40 passenger coaches

1.733.606

62,339,733

Miscellaneous Deposits

Vår att ar 208 208 ZARE SON AND FAN DE SE

19,522,810

641,984

71.176

20.277.315

66,053,388

57,076,073

4,020,119

61,096,192

3.528,251

64,624,443

500,208

928.737

1.428.945

66,053,388

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