✨ Financial Statement
Statement of Seddonville Colliery Profit and Loss Account for the Year ended 31st March, 1905.
Dr. £ s. d. £ s. d. Cr.
To 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
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 .. .. .. .. 1,014 9 8
Hulks depreciation .. .. .. .. .. 260 0 0
Depreciation: Mine, buildings, plant, and machinery .. 2,888 8 10
21,578 18 5
£21,578 18 5
By Balance of Working Account: Gross profits at mine .. .. .. .. 15,485 0 6
Balance: Loss .. .. .. .. .. .. 6,093 17 11
£21,578 18 5
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NZ Gazette 1905, No 83
✨ LLM interpretation of page content
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Statement of Seddonville Colliery Profit and Loss Account for the Year ended 31st March, 1905
(continued from previous page)
💰 Finance & RevenueProfit and Loss Account, Management Salaries, Rents, Royalties, Interest, Travel Expenses, Printing, Stamps, Repairs, Railway Haulage, Insurances, Compensation, General Expenses, Marine Freights, Hulks, Depreciation, Seddonville Colliery