✨ Financial Statements
Statement of General Profit and Loss Account for the Year ended 31st March, 1905.
Dr. Cr.
To Point Elizabeth Colliery— By Point Elizabeth Colliery Working Account: Gross profits £ s. d.
Management and office salaries .. .. .. .. 1,083 19 8 Seddonville Colliery Working Account: Gross profits ".. 62,543 6 11
Rents .. .. .. .. .. .. .. .. .. .. 98 18 9 15,485 0 6
Royalties .. .. .. .. .. .. .. .. .. 188 17 6 ————————
Interest and exchange .. .. .. .. .. .. 2,616 0 5 78,028 7 5
Travelling-expenses .. .. .. .. .. .. 278 7 5 13 2 9
Printing and stationery .. .. .. .. .. 94 0 3
Postages and telegrams .. .. .. .. .. 113 18 4
Repairs and maintenance .. .. .. .. .. 147 3 0
Railway haulage .. .. .. .. .. .. 7,110 4 10
Insurances .. .. .. .. .. .. .. 184 1 5
Compensation for accidents and fund .. .. 164 11 3
General expenses .. .. .. .. .. .. 283 5 2
Marine freights .. .. .. .. .. .. 28,892 3 6
Depreciation: mine, buildings, plant, and machinery .. 3,934 3 4 45,189 14 10
Seddonville Colliery—
Management and office salaries .. .. .. .. 1,083 19 9
Rents .. .. .. .. .. .. .. .. .. .. 83 18 9
Royalties .. .. .. .. .. .. .. .. .. 99 18 0
Interest and exchange .. .. .. .. .. .. 1,962 0 5
Travelling-expenses .. .. .. .. .. .. 278 7 6
Printing and stationery .. .. .. .. .. 94 0 3
Postages 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 .. .. .. .. .. 1,014 9 8
Hulks’ Depreciation Account .. .. .. .. 260 0 0
Depreciation: mine, buildings, plant, and machinery .. 2,888 8 10 21,578 18 5
Greymouth and Wellington office furniture account depreciation .. .. .. .. .. .. .. .. 30 6 1
Balance net profits for the year .. .. .. .. .. .. .. .. .. .. .. .. 11,242 10 10
————————
£78,041 10 2
————————
£78,041 10 2
————————THE NEW ZEALAND GAZETTE.
[No. 83
2242
Next Page →
NZ Gazette 1905, No 83
✨ LLM interpretation of page content
💰
Statement of General Profit and Loss Account for the Year ended 31st March, 1905
(continued from previous page)
💰 Finance & RevenueProfit and Loss, Financial Statement, Collieries, Point Elizabeth, Seddonville, Railway Haulage, Depreciation, Gross Profits, Mining Operations, Greymouth, Wellington