1977-1978 — Page 28

Kowloon-Canton Railway Departmental Reports 九廣鐵路年報 All

12. FIXED ASSETS

Rolling

Stock,

Plant

Land

$'000

Buildings Tunnels Bridges

etc.

Total

$'000 $'000

$'000

$'000 $'000

COST

At 31.3.77

117,413

Additions

69,698 3,725

6,131

2,954

68,731 262,521

1,489

2,151 9,771

At 31.3.78

117,413

75,829

3,725

4,443

70,882 272,292

DEPRECIATION

At 31.3.77

1,234

252

22,887 24,373

Provision for

1,489

89 2,347 3,925

the year

At 31.3.78

2,723

341

25,234 28,298

NET BOOK VALUE

At 31.3.78

117,413

73,106

3,725

4,102

45,648 243,994

At 31.3.77

117,413

68,464

3,725

2,702

45,844 238,148

13. CURRENT ASSETS

1978 $'000

1977 $'000

Stock and Work in progress

16

71

Debtors and Advances

1,010

642

Cash at Treasury Current Account

4,606

10,202

Cash at Bank and in hand

543

42

6,175

10,957

14. CURRENT LIABILITIES

1978

1977

$'000

$'000

Provision for insurance

271

98

Miscellaneous deposits

652

929

Creditors

254

500

1,177

1,527

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