1953_1954_1955_1956_1957_1958 — Page 41

ASSETS

FERRY VESSELS AND OTHER CRAFT:-

AS PER LAST ACCOUNT...

ADDITIONS

DEDUCT: BOOK VALUE OF MACHINERY

TRANSFERRED TO VESSELS

UNDER CONSTRUCTION

DEPRECIATION FOR THE

YEAR

MATERIALS AND EXPENDITURE TO DATE

新船建造預支及機件材料

VESSELS UNDER CONSTRUCTION:-

Inte

物

भ

產接

除:

LEASEHOLDS:-

AS PER LAST ACCOUNT

ADDITIONS AT COST

$

折舊

DEDUCT: DEPRECIATION FOR THE YEAR

用 餘

V

*-

-

*-

*-

什上

16

接是

具敖置

$18,513,058.99

3,890.378.50

22,403,437.49

68,955.99

1,165,269,09

1,234,225.08

$21,169,212.41

FURNITURE. FIXTURES, EQUIPMENT &C. :-

AS PER LAST ACCOUNT ...

ADDITIONS AT COST

***

除:是

#

折

舊

DEDUCT;

DEPRECIATION FOR THE YEAR

流動資產

CURRENT ASSETS —

存货

應收备

投

銀行存

存庫現

多項資款金

士多燃料機器等

STOCKS:- STORES, FUEL OIL, MACHINERY, &C.

SUNDRY DEBTORS AND DEBIT BALANCES

INVESTMENTS: AT COST

BANK BALANCES

CASH IN HAND...

表

日起至十

月 三十

日止 11 FOR THE YEAR ENDED 31st DECEMBER, 1956.

$ 2,316,551.31

265,778.68

63,276,50

2,379,827.81

161,928.97

2,217,898.84

$

472,033.81

19,936.89

491,970.70

48,887.07

443,083.63

24,095,973.56

$3,726,667.52

212,253.57

113,743. 10

4.281,429.73

44.784.75

8,378,878.67

$32,474,852.23

進營業溢利:除董事等花紅 BY BALANCE FROM WORKING

ACCOUNT, AFTER PROVIDING FOR BONUSES

TO DIRECTORS AND OTHERS

$ 6,327,517.62

進上屆餘款

除各項分 撥

支一九五五年下期股息

撥入新建造準備

撥入 溢利稅準備

入地産低折準備金

ift

是

純 利

$ 6,327,517.62

BY ACCRUED NET CREDIT BROUGHT FORWARD FROM 1955 .

LESS SUNDRY APPROPRIATIONS :-

$ 4,617,090.23

DIVIDENDS TO SHAREHOLDERS (1955 FINAL)

$ 2,271,750.00

TRANSFER TO RESERVE FOR NEW CONSTRUCTION

1,000,000,00

600,000,00

TRANSFER TO TAXATION & CONTINGENCIES RESERVE

TRANSFER TO LEASEHOLD

PROPERTIES

SINKING

FUND

130,000.00

BALANCE FROM PROFIT & LOSS ACCOUNT

4,00 1,750.00

€15,340.23

8,249,367.62

$ 6,864,727.65

T. N. CHAU

SHOUSON CHOW

CHOY WAI HUNG

P. GOCKCHIN

LEE PAK YIU

LIU YAN TAK

LO CHUNG WAN

SHUM WAI YAU

U SZE WING

WONG KWOK SHUEN

DIRECTORS

LAU CHAN KWOK

MANAGING DIRECTOR.

AUDITORS' REPORT TO THE SHAREHOLDERS OF THE HONGKONG AND YAUMATI FERRY COMPANY, LIMITED: WE REPORT THAT WE HAVE EXAMINED THE BOOKS AND ACCOUNTS OF THE HONGKONG AND YAUMATI FERRY COMPANY. LIMITED FOR THE YEAR ENDED 31ST DECEMBER, 1956. THE APPORTIONMENT OF EXPENDITURE ON THE COMPANY'S FLEET AS BETWEEN CAPITAL AND REVENUE IS AS CERTIFIED BY THE MANAGING DIRECTOR. SUBJECT TO THE FOREGOING, WE HAVE OBTAINED ALL THE INFORMATION AND EXPLANATIONS WE HAVE REQUIRED, AND, IN OUR OPINION, THE ABOVE BALANCE SHEET IS PROPERLY DRAWN UP SO AS TO EXHIBIT A TRUE AND CORRECT VIEW OF THE STATE OF AFFAIRS OF THE COMPANY AS AT 31ST DECEMBER, 1956, ACCORDING TO THE BEST OF OUR INFORMATION AND THE EXPLANATIONS GIVEN TO US AND AS SHOWN BY THE BOOKS OF THE COMPANY,

HONGKONG, 5TH MARCH, 1957.

MARTIN & CO.

CHARTERED ACCOUNTANTS,

AUDITORS.