✨ Financial Statements
Stable-expenses ... ... 405 14 3
Cartage ... ... ... 200 13 7
Sacks ... ... ... 87 14 1
Freights ... ... ... 28 2 9
General expenses ... ... 148 4 11
Loss of horse ... ... ... 50 0 0
Christchurch Depot—
Wages ... ... ... 750 18 11
Salaries ... ... ... 482 2 6
Interest and exchange ... 222 8 9
Advertising ... ... ... 103 1 5
Repairs and maintenance ... 7 18 6
Telegrams and postages ... 8 13 5
Printing and stationery ... 61 10 5
Insurances ... ... ... 6 5 0
Travelling-expenses ... ... 56 7 9
Cartage ... ... ... 686 6 5
Sacks ... ... ... 20 9 10
General expenses ... ... 89 2 7
Wellington Office Furniture Account—depreciation ...
Debenture sinking fund ...
Balance net profit for the year ...
4,826 6 4
2,495 5 6
£110,236 9 7
Statement of Point Elizabeth Colliery Working Account for the Year ended 31st March, 1907.
Dr.
To Stock of coal on hand at 31st March, 1906 ...
Coal-winning—
Wages ... ... ... 41,788 16 8
Materials used ... ... 2,081 4 1
Stores used ... ... ... 1,331 1 1
Cr.
By Sales of coal ... ... ... ... ... 133,525 18 1
Stock of coal on hand at 31st March, 1907—
At mine and wharf ... ... ... 1,225 2 11
Afloat ... ... ... ... 461 11 11
Timber account, gross profits ... ... 318 5 7
Balance, gross profits at mine ... 90,025 6 0
£135,531 7 8
£135,531 7 8
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✨ LLM interpretation of page content
💰
Statement of General Profit and Loss Account for the Year ended 31st March, 1907
(continued from previous page)
💰 Finance & Revenue31 March 1907
Profit and loss, Financial statement, Coal mines, State enterprises
💰 Statement of Point Elizabeth Colliery Working Account for the Year ended 31st March, 1907
💰 Finance & Revenue31 March 1907
Working account, Coal mining, Financial statement, Point Elizabeth Colliery
NZ Gazette 1907, No 74