✨ State Coal Mines Financial Statement
Statement of General Profit and Loss Account for the Year ended 31st March, 1906.
Dr.
To Point Elizabeth Colliery—
Management and office salaries .. .. .. 1,561 19 11
Rents .. .. .. .. 136 4 0
Interest and exchange .. .. .. 2,630 19 10
Travelling expenses .. .. .. 489 5 0
Printing and stationery .. .. .. 74 9 2
Telegrams and postages .. .. .. 174 0 7
Repairs and maintenance .. .. .. 344 16 0
Railway haulage .. .. .. 11,673 9 11
Insurance .. .. .. 21 15 0
Marine insurance .. .. .. 295 1 4
Compensation for accidents and fund .. .. .. 683 13 0
General expenses .. .. .. 138 0 7
Marine freights .. .. .. 40,537 16 3
Hulks Working Account .. .. .. 454 19 6
Railway freights .. .. .. 22 19 8
Charges (Wellington) .. .. .. 240 8 5
Depreciation: mine, buildings, plant, and machinery .. 4,063 14 5
63,593 12 7
Seddonville Colliery—
Management and office salaries .. .. .. 970 12 11
Rents .. .. .. .. 70 16 0
Interest and exchange .. .. .. 2,233 2 11
Travelling expenses .. .. .. 326 3 3
Printing and stationery .. .. .. 49 12 10
Telegrams and postages .. .. .. 116 0 5
Repairs and maintenance .. .. .. 20 0 7
Railway haulage .. .. .. 6,222 13 10
Insurance .. .. .. 14 10 0
Marine Insurance .. .. .. 67 7 1
Compensation for accidents and fund .. .. .. 149 10 3
General expenses .. .. .. 176 15 11
Marine freights .. .. .. 8,285 5 11
Hulks Working Account .. .. .. 909 18 11
Charges (Wellington) .. .. .. 192 1 9
Bad debts: New Zealand Railways Account .. .. 396 17 2
Depreciation: mine, buildings, plant, and machinery .. 2,994 2 10
23,195 12 7
Grey mouth and Wellington office furniture account depreciation .. .. .. .. 27 5 6
Debenture sinking fund .. .. .. .. 2,800 0 0
Balance net profits for the year .. .. .. .. 14,647 10 4
£104,264 1 0
Cr.
By Point Elizabeth Colliery Working Account: Gross profits 84,907 7 6
Seddonville Colliery Working Account: Gross profits 19,356 13 6
104,264 1 0
£104,264 1 0
THE NEW ZEALAND GAZETTE.
[No. 85
2662
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NZ Gazette 1906, No 85
✨ LLM interpretation of page content
🏢
Statement of General Profit and Loss Account for the Year ended 31 March 1906
(continued from previous page)
🏢 State Enterprises & Insurance31 March 1906
State coal mines, Profit and loss, Financial statement, Point Elizabeth Colliery, Seddonville Colliery, Working accounts, Depreciation, Net profits