✨ Financial Statements
Statement of Seddonville Colliery Profit and Loss Account for the Year ended 31st March, 1906.
Dr. £ s. d. £ s. d. Cr.
To Management and office salaries .. .. .. 970 12 11 By Balance of Working Account: Gross profits at mine .. .. .. 19,356 18 6
Rents .. .. .. 70 16 0 Balance: Loss .. .. .. .. 3,838 19 1
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
Insurances .. .. .. 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
£23,195 12 7
£23,195 12 7
THE NEW ZEALAND GAZETTE.
[No. 85
2664
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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, Seddonville Colliery, Working accounts, Depreciation, Net profits