Statement of General Profit and Loss Account for the Year ended 31st March, 1907.

Dr. Cr.
To Point Elizabeth Colliery— By Point Elizabeth Colliery Working Account: Gross profit £ s. d. £ s. d.
Management and office salaries .. .. .. .. .. 1,971 1 0 Seddonville Colliery Working Account: Gross profit 90,025 6 0
Rents .. .. .. .. .. .. .. .. .. .. .. 145 3 1 Wellington Depot Trading Account: Gross profit 12,612 18 1
Interest and exchange .. .. .. .. .. .. .. 2,603 8 0 Christchurch Depot Trading Account: Gross profit 5,153 18 1
Travelling-expenses .. .. .. .. .. .. .. 272 15 11 Christchurch Depot: Rent 2,436 11 10
Printing and stationery .. .. .. .. .. .. .. 98 0 4 7 15 7
Telegrams and postages .. .. .. .. .. .. .. 212 12 3 ————————
Repairs and maintenance .. .. .. .. .. .. .. 673 15 0 110,236 9 7
Railway haulage .. .. .. .. .. .. .. 14,464 8 10
Insurance .. .. .. .. .. .. .. .. .. .. 28 0 0
Marine insurance .. .. .. .. .. .. .. .. 144 18 11
Compensation for accidents and fund .. .. .. 1,297 11 1
General expenses .. .. .. .. .. .. .. .. 186 7 0
Marine freights .. .. .. .. .. .. .. .. 43,083 19 0
Hulks Working Account .. .. .. .. .. .. .. 1,416 0 2
Charges (Wellington) .. .. .. .. .. .. .. 787 19 7
Bad debts .. .. .. .. .. .. .. .. .. .. 36 4 6
Depreciation: mine, buildings, plant, and machinery 5,162 18 9
72,530 3 5

Seddonville Colliery—
Management and office salaries .. .. .. .. .. 710 15 6
Rents .. .. .. .. .. .. .. .. .. .. .. 59 1 5
Interest and exchange .. .. .. .. .. .. .. 2,050 12 7
Travelling-expenses .. .. .. .. .. .. .. 93 3 8
Printing and stationery .. .. .. .. .. .. .. 38 15 1
Telegrams and postages .. .. .. .. .. .. .. 90 2 3
Repairs and maintenance .. .. .. .. .. .. .. 96 13 3
Railway haulage .. .. .. .. .. .. .. .. 4,840 19 2
Insurance .. .. .. .. .. .. .. .. .. .. 7 0 0
Marine insurance .. .. .. .. .. .. .. .. 30 7 2
Compensation for accidents and fund .. .. .. 215 1 6
General expenses .. .. .. .. .. .. .. .. 104 19 6
Marine freights .. .. .. .. .. .. .. .. 7,168 7 3
Hulks Working Account .. .. .. .. .. .. .. 239 19 1
Charges (Wellington) .. .. .. .. .. .. .. 255 2 4
Bad debts .. .. .. .. .. .. .. .. .. .. 187 9 1
Depreciation: mine, buildings, plant, and machinery 2,924 1 1
19,112 9 11

Wellington Depot—
Wages .. .. .. .. .. .. .. .. .. .. 2,080 0 1
Salaries .. .. .. .. .. .. .. .. .. .. 884 0 0
Rent .. .. .. .. .. .. .. .. .. .. 447 4 6
Rates .. .. .. .. .. .. .. .. .. .. 52 10 10
Interest and exchange .. .. .. .. .. .. .. 43 15 11
Advertising .. .. .. .. .. .. .. .. .. 103 11 6
Repairs and maintenance .. .. .. .. .. .. 164 8 5
Telegrams and postages .. .. .. .. .. .. 14 17 0
Printing and stationery .. .. .. .. .. .. 56 0 5
Insurances .. .. .. .. .. .. .. .. .. 18 11 3
Travelling-expenses .. .. .. .. .. .. .. 40 16 10