✨ Financial Statements of Collieries
Statement of Point Elizabeth Colliery Working Account for the Year ended 31st March, 1906.
Dr. £ s. d. £ s. d. Cr. £ s. d. £ s. d.
To Stock of coal on hand at 31st March, 1905 .. .. 1,105 0 5 By Sales of coal .. .. .. .. 122,239 0 7
Coal-winning—
Wages .. .. .. .. 33,991 4 4 Stock of coal on hand—
Materials used .. .. .. .. 1,926 1 1 At mine .. .. .. .. 137 8 4
Stores used.. .. .. .. .. 1,219 18 4 At wharf and afloat .. .. .. .. 167 11 6
37,137 3 9 304 19 10
Balance gross profits at mine .. .. .. .. 84,907 7 6 Timber account, gross profits .. .. .. .. 605 11 3
£123,149 11 8 £123,149 11 8
Statement of Point Elizabeth Colliery Profit and Loss Account for the Year ended 31st March, 1906.
Dr. £ s. d. £ s. d. Cr. £ s. d. £ s. d.
To Management and office salaries .. .. .. 1,561 19 11 By Balance of Working Account: Gross profits at mine .. .. .. 84,907 7 6
Rents .. .. .. 136 4 0
Interest and exchange.. .. .. .. 2,680 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
Insurances .. .. .. 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
Balance : Net profits for the year .. .. 21,313 14 11
£84,907 7 6 £84,907 7 6
Statement of Seddonville Colliery Working Account for the Year ended 31st March, 1906.
Dr. £ s. d. £ s. d. Cr. £ s. d. £ s. d.
To Stock of coal on hand at 31st March, 1905 .. .. 644 15 9 By Sales of coal .. .. .. .. 30,984 10 7
Coal-winning—
Wages .. .. .. .. 10,252 10 7 Stock of coal on hand—
Materials used .. .. .. .. 573 15 6 At mine .. .. .. .. 150 0 0
Stores used .. .. .. .. 545 9 11 At wharf and afloat .. .. .. .. 238 14 8
11,371 16 0 388 14 8
Balance : Gross profits at mine .. .. .. 19,356 13 6
£31,373 5 3 £31,373 5 3
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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