✨ Financial Statements
Seddonville Colliery Profit and Loss Account for the Year ended 31st March, 1905.
Liabilities. £ s. d. £ s. d.
To Stock of coal at 31st March, 1904 .. .. .. .. 221 7 6
Coal-winning—
Wages .. .. .. .. .. .. 9,673 1 2
Material used .. .. .. .. .. 530 10 7
Stores .. .. .. .. .. .. 491 6 2
———————— 10,694 17 11
Management and office salaries .. .. .. .. 1,083 19 9
Rents .. .. .. .. .. .. 83 18 9
Royalties .. .. .. .. .. .. 99 18 0
Interest and exchanges .. .. .. .. 1,962 0 5
Travelling-expenses .. .. .. .. 278 7 6
Printing and stationery .. .. .. .. 94 0 3
Stamps and telegrams .. .. .. .. 113 18 5
Repairs and maintenance .. .. .. .. 39 14 10
Railway haulage .. .. .. .. .. 6,081 9 2
Insurances .. .. .. .. .. .. 113 6 8
Compensation for Accidents and Fund .. .. .. .. 35 15 5
General expenses .. .. .. .. .. 116 4 0
Marine freights .. .. .. .. .. 7,313 6 9
Hulks Working Account .. .. .. .. 1,274 9 8
———————— 18,690 9 7
Depreciation, property and plant .. .. .. .. .. 2,888 8 10
Depreciation, office furniture .. .. .. .. .. 15 3 1
———————— £32,510 6 11
==========
Assets. £ s. d. £ s. d.
By Sales of coal .. .. .. .. .. .. 25,756 10 2
Stock of coal at mine .. .. .. .. 97 17 0
Stock of coal at wharf and afloat .. .. 546 18 9
———————— 644 15 9
Balance loss .. .. .. .. .. .. 6,109 1 0
———————— £32,510 6 11
==========
THE NEW ZEALAND GAZETTE.
SEPT. 14. 2237
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NZ Gazette 1905, No 83
✨ LLM interpretation of page content
🏢
Balance-sheet of Seddonville Mine as at 31st March 1905
(continued from previous page)
🏢 State Enterprises & InsuranceState Coal-mines Act 1901, Balance-sheet, Seddonville Mine, Financial statement, Audit Office, Greymouth, Wellington