✨ Financial Statements
Statement of Point Elizabeth Colliery Working Account for the Year ended 31st March, 1905.
Dr.
To Coal-winning—
Wages .. .. .. .. .. 21,702 18 2
Materials used .. .. .. .. .. 622 0 6
Stores used.. .. .. .. .. .. 1,152 17 0
————————
23,477 15 8
Balance gross profits at mine .. .. .. .. 62,543 6 11
————————
£86,021 2 7
Cr.
By Sales of coal .. .. .. .. .. 84,771 8 4
Stock of coal on hand—
At mine .. .. .. .. .. 603 0 0
At wharf and afloat .. .. .. .. .. 502 0 5
————————
1,105 0 5
Timber account .. .. .. .. .. 144 13 10
————————
£86,021 2 7
Statement of Point Elizabeth Colliery Profit and Loss Account for the Year ended 31st March, 1905.
Dr.
To Management and office salaries .. .. .. 1,083 19 8
Rents .. .. .. .. 98 18 9
Royalties .. .. .. .. 188 17 6
Interest and exchange.. .. .. .. .. 2,616 0 5
Travelling-expenses .. .. .. .. 278 7 5
Printing and stationery .. .. .. .. 94 0 3
Stamps 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
Balance : Net profits for the year .. .. .. 17,353 12 1
————————
£62,543 6 11
Cr.
By Balance of Working Account : Gross profits at mine .. .. 62,543 6 11
————————
£62,543 6 11
Statement of Seddonville Colliery Working Account for the Year ended 31st March, 1905.
Dr.
To Stock of coal on hand at 31st March, 1904 .. .. .. 221 7 6
Coal-winning—
Wages .. .. .. .. .. 9,673 1 2
Materials used .. .. .. .. .. 530 10 7
Stores used .. .. .. .. .. 491 6 2
————————
10,694 17 11
Balance : Gross profits at mine .. .. .. .. 15,485 0 6
————————
£26,401 5 11
Cr.
By Sales of coal .. .. .. .. .. 25,756 10 2
Stock of coal on hand—
At mine .. .. .. .. .. 97 17 0
At wharf and afloat .. .. .. .. .. 546 18 9
————————
644 15 9
————————
£26,401 5 11
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NZ Gazette 1905, No 83
✨ LLM interpretation of page content
💰
Statement of Point Elizabeth Colliery Working Account for the Year ended 31st March, 1905
(continued from previous page)
💰 Finance & RevenueWorking Account, Coal-winning, Wages, Materials, Stores, Gross Profits, Sales, Stock, Timber Account, Point Elizabeth Colliery
💰
Statement of Point Elizabeth Colliery Profit and Loss Account for the Year ended 31st March, 1905
(continued from previous page)
💰 Finance & RevenueProfit and Loss, Management Salaries, Rents, Royalties, Interest, Repairs, Railway Haulage, Marine Freights, Depreciation, Net Profits, Seddonville, Point Elizabeth Colliery
💰
Statement of Seddonville Colliery Working Account for the Year ended 31st March, 1905
(continued from previous page)
💰 Finance & RevenueWorking Account, Stock of Coal, Wages, Materials, Stores, Gross Profits, Sales, Seddonville Colliery