To Current Expenses, Interest, ete. 3,516,301 Amount written off for Officers?
Renumeration 69,582 Reserve Fund 300,000 Reserve for New Building 50,000 To Dividend—yen 7.5 per Share for 60,600 Old Shares..450,000 yew3.75 per share for 60,000 New Shares.225,000 175,000 Balance carried forward to next, Account 339,817
Yen 4,950,700
By Balance brought forward Sist December, 1397 274,690 Amount of Gross Profits for Half-year ending 30th June, 1893 4,076,010
Yen 4,950,710
We have examined the above Accounts in detail, with the Books and Vouchers of the Bank and the Returns from the Branches and Agencies, and find them to be correct. We have further inspected the Securities, etc., of the Bank, and also those held on account of Loans, Advances, ete., and find them all to be in accordance with the Books and Accounts of the Bank JAuutivors, Cash in hand. 44,073.58 Fixed deposits with Banks 200,000.00 Invested in mortgages of pro-ties. 827,293,74 Bonds of Chinese Imperial Government Loan, 1886... 51,187.85 Hongkong & Kowloon Wharf godown Ca., Ld. Debentures 150,000.00 Shanghai Waterworks Ca., Ld., debentures 5,545.93 Shanghat & Hoagiew" What debentures 60,916.19
London branch Cash in hand......8 38,786.93 Todian Government Securities 350,137.
Remittane transit 3,813.59 392,767.72 Australasian Branches Cash in hand, in course of collection, and on Fixed Deposit vs 184,811.04 Yokohama Branch Cash in hand and in course collection 1,008.03 payable Furniture at Branches Sundry Debtors Liabilities, Capital Subscribed...$2,000,000 ~aid-up $25 on 24,000 Shares... 600,000.00 Reserve Pun 1,000,000.00 Dividends Outstanding 19,658.82 Exchange Fluctuation Account, Sundry Creditors. 2128.66 Profit and Loss Account 196,342.63
$1,942,552.75
Takahashi, Bay, mon Kimura, Eaq., Rokuro Hara, Esq., Ippei Wakao, Esq.
Vice Prasidene Korekigo akshash, Em.
ident.—Nagatane Soma, Esq.
Text read from the printed page and cleaned; old type leaves the occasional error.