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New Zealand Gazette – 1904 – No. 68

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✨ Financial Statements

Statement of General Profit and Loss Account for the Year ended 31st March, 1904.

Dr.
To Seddonville Colliery—
Management and office salaries .. £ s. d. £ s. d.
Interest .. .. .. 284 10 8
Travelling-expenses .. .. .. 310 17 11
Printing and stationery .. .. .. 105 5 2
Railway-haulage .. .. .. 5 13 1
Insurance .. .. .. 874 3 8
General expenses .. .. .. 3 2 6
115 2 3
———— ————
£1,698 15 3
========

Cr.
By Seddonville Colliery Working Account: Gross profit .. .. .. £ s. d. £ s. d.
Discounts .. .. .. .. .. 777 8 10
39 0 4
————
816 9 2
Balance (loss) .. .. .. .. .. 882 6 1
————
£1,698 15 3
========

Statement of Seddonville Colliery Working Account for the Year ended 31st March, 1904.

Dr.
To Coal-winning—
Wages .. .. .. £ s. d. £ s. d.
Materials used .. .. .. 2,662 15 9
Stores used .. .. .. 234 12 9
70 8 6
———— ————
2,967 17 0
Balance (gross profit) .. .. .. 777 8 10
————
£3,745 5 10
========

Cr.
By Sales of coal .. .. .. .. .. .. .. .. .. £ s. d. £ s. d.
Stock of coal on hand—
At mine .. .. .. .. .. .. .. .. .. 3,523 13 4
At wharf .. .. .. .. .. .. .. .. .. 206 5 0
15 2 6
————
221 7 6
————
£3,745 5 10
========

Statement of Seddonville Colliery Profit and Loss Account for the Year ended 31st March, 1904.

Dr.
To Management and office salaries .. .. £ s. d. £ s. d.
Interest .. .. .. 284 10 8
Travelling-expenses .. .. .. 310 17 11
Printing and stationery .. .. .. 105 5 2
Railway-haulage .. .. .. 5 13 1
Insurance .. .. .. 874 3 8
General expenses .. .. .. 3 2 6
115 2 3
———— ————
£1,698 15 3
========

Cr.
By Seddonville Colliery Working Account: Gross profit .. .. .. £ s. d. £ s. d.
Balance (loss) .. .. .. .. .. 777 8 10
921 6 5
————
1,698 15 3
————
£1,698 15 3
========

THE NEW ZEALAND GAZETTE.
[No. 68

VUW Te Waharoa — NZ Gazette 1904, No 68

The Old Government Buildings (depicted) were completed in 1876 and initially housed the entire Wellington-based civil service as well as the entire New Zealand Cabinet. The Executive Council met there until 1948.

✨ LLM interpretation of page content

💰 Balance-sheet and Profit and Loss Accounts for Seddonville Colliery for Year Ended 31 March 1904 (continued from previous page)

Domain💰 Finance & Revenue
KeywordsProfit and Loss Account, Working Account, Seddonville Colliery, Coal-mines, Gross profit, Loss, Sales of coal, Stock on hand, Management expenses, Interest, Wages, Materials

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New Zealand Gazette Archive, provided by Victoria University Library, copyright 2008 LexisNexis NZ Limited, Crown Copyright of New Zealand Gazette Office
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Additional Sources

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27 issues of The New Zealand Advertiser and Bay of Islands Gazette (1840) were sourced from Papers Past (public domain).
Gazette Extraordinary No. 1 (1840), held at the Alexander Turnbull Library, Wellington, New Zealand. Imaged by Luke Howison at the National Library reading rooms; PDF released into the public domain.

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New Zealand Gazette Index