Mining Company Financial Statements




56
THE NEW ZEALAND GAZETTE.

STATEMENT of ASSETS and LIABILITIES,
31st December, 1868.
Assets.
Amount advanced by Company to share-
holders £ 821 5 7
Estimated value of claim and plant 3,600 0 0
£4,421 5 7

Liabilities.
Overdraft at Bank of New Zealand £ 349 14 3
Other debts owing by Company 480 1 6
£829 15 9

HENRY EVANS, Manager.
Charleston, 15th January, 1869.

NILE Cement Company.—Balance Sheet to 31st
December, 1868.
DR.
To gold received from claim ... 1,962 6 0
To rent of water ... 255 0 0
To other debts outstanding ... 40 9 0
£2,257 15 0

CR.
By amount paid for machinery, repairs,
&c. ... £ 864 10 10
By wages paid ... 1,260 12 8
By amount paid for new ground ... 120 0 0
By cash in Bank ... 12 11 6
£2,257 15 0

Assets.
To cash in Bank ... £ 12 11 6
To estimated value of race, claim, ma-
chinery, &c. ... 3,000 0 0
£3,012 11 6

Liabilities.
Debts owing by Company ... £ 40 9 0

W. MORRIS, Manager.

T HAMES Crushing Company, Registered.—Assets
and Liabilities on the 31st December, 1868.
Assets.
By plant, comprising machines, tools,
buildings, &c. ... 2,892 6 4
By amount due by the "Bobbie Burns"
shareholders ... 10 10 0
By calls due and coming due ... 1,039 0 0
By cash at Union Bank ... 44 10 9
£3,986 7 1

Liabilities.
To sundry creditors ... £1,650 5 1

JAMES SMART, Manager.
J. TONSON GARLICK, Secretary.
Auckland, 26th January, 1869.

KARAKA Gold Mining Company, Registered.—
Assets and Liabilities on 31st December, 1868.
Assets.
Plant, comprising machine, buildings,
tools, and materials ... 967 0 11
Machine site ... 41 0 0
Arrears of calls due by shareholders ... 186 13 4
Cash ... 10 15 6
£1,205 9 9

Liabilities.
Due on plant ... £ 187 10 0
To sundry creditors ... 130 16 6
£318 6 6

J. TONSON GARLICK, Manager.
Auckland, 26th January, 1869.

WAIOTAHI Gold Mining Company, Registered.
—Capital £4,000.—Statement of Liabilities
and Assets to 12th January, 1869.
Assets.
Claims purchased from original share-
holders, and paid for in scrip of
the Company ... 1,920 0 0
Machine house, machinery, water race,
&c. ... 1,529 18 5
Unpaid calls ... 294 18 11
Cash in Bank ... £257 0 9
Less, belonging to Healy 1 18 1 255 2 8
£4,000 0 0

Liabilities.
P. N. Russell, account for machinery... £ 150 0 0
Robert Hagan, balance of contract ... 387 0 0
£537 0 0

J. H. BURNSIDE, Manager.

FOR SALE,
In one Volume, Imperial Octavo, Price 25s.,
NEW ZEALAND: ITS PHYSICAL GEO-
GRAPHY, GEOLOGY, AND NATURAL
HISTORY:
BY DR. FERDINAND VON HOCHSTETTER.
(Translated from the German by E. Sauter, A.M.)
With two Maps, seven Chromo-tints, and one
hundred and three Woodcuts. Published for the
New Zealand Government by J. G. Cotta, Stuttgart.
A further supply of the above work having arrived
per "Wild Duck" from England, those desirous of
procuring copies are informed that they can be had
on application to the Government Printer, at Wel-
lington, and will be forwarded, post free, to any part
of the Colony.

ALSO FOR SALE, PRICE 6s.,
GEOLOGICAL AND TOPOGRAPHICAL
ATLAS OF NEW ZEALAND:
BY DR. FERDINAND VON HOCHSTETTER AND
DR. A. PETERMANN,
Containing SIX MAPS, Lithographed in Colours by
C. Hellfarth, Gotha.
A small Book, in explanation of the Maps, is
included in the above price.
The Maps originally formed part of the Scientific
Publications of the "Novara" Expedition, and will
be found a valuable addition to Dr. Hochstetter's
recently translated work on New Zealand.
All orders for the above works to be accompanied
by a remittance, in cash or Post Office order. Post-
age or duty stamps cannot be received in payment
from any place at which Post Office orders are
issued.

GEO. DIDSBURY,
Government Printer.
Government Printing Office,
Wellington, 8th January, 1869.



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1869, No 5





✨ LLM interpretation of page content

🏭 Statement of Assets and Liabilities for Southern Cross Gold Mining Company, 31st December, 1868.

🏭 Trade, Customs & Industry
15 January 1869
Gold Mining, Assets, Liabilities, Balance Sheet, Charleston
  • Henry Evans, Manager

🏭 Balance Sheet for NILE Cement Company to 31st December, 1868.

🏭 Trade, Customs & Industry
Cement Company, Balance Sheet, Assets, Liabilities, Machinery
  • W. Morris, Manager

🏭 Assets and Liabilities statement for THAMES Crushing Company, Registered, 31st December, 1868.

🏭 Trade, Customs & Industry
26 January 1869
Crushing Company, Assets, Liabilities, Shareholders, Union Bank
  • James Smart, Manager
  • J. Tonson Garlick, Secretary

🏭 Assets and Liabilities statement for KARAKA Gold Mining Company, Registered, 31st December, 1868.

🏭 Trade, Customs & Industry
26 January 1869
Gold Mining, Assets, Liabilities, Calls due, Auckland
  • J. Tonson Garlick, Manager

🏭 Statement of Liabilities and Assets for WAIOTAHI Gold Mining Company to 12th January, 1869.

🏭 Trade, Customs & Industry
Gold Mining, Assets, Liabilities, Machinery contract, Unpaid calls
  • Healy, Cash balance adjustment
  • P. N. Russell, Account for machinery
  • Robert Hagan, Balance of contract

  • J. H. Burnside, Manager

🎓 Sale of geological and topographical works by Dr. Ferdinand von Hochstetter.

🎓 Education, Culture & Science
8 January 1869
Book sale, Geology, Geography, Natural History, Novara Expedition
  • Ferdinand von Hochstetter (Doctor), Author of works
  • E. Sauter, Translator of work
  • A. Petermann (Doctor), Co-author of Atlas

  • Geo. Didsbury, Government Printer