✨ Colliery Financial Statements
Statement of Point Elizabeth Colliery Profit and Loss Account for the Year ended 31st March, 1907.
Dr. £ s. d. £ s. d. Cr. £ s. d.
To Management and office salaries .. .. .. 1,971 1 0 By Balance of Working Account—Gross profits at mine .. .. .. 90,025 6 0
Rents .. .. .. 145 3 1
Interest and exchange .. .. .. 2,603 8 0
Travelling-expenses .. .. .. 272 15 11
Printing and stationery .. .. .. 98 0 4
Telegrams and postages .. .. .. 212 12 3
Repairs and maintenance .. .. .. 673 15 0
Railway haulage .. .. .. 14,464 8 10
Insurances .. .. .. 23 0 0
Marine insurance .. .. .. 144 18 11
Compensation for accidents and fund .. .. .. 1,297 11 1
General expenses .. .. .. 136 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
Balance, net profits for the year .. .. 17,495 2 7
£90,025 6 0
£90,025 6 0
Statement of Seddonville Colliery Working Account for the Year ended 31st March, 1907.
Dr. £ s. d. £ s. d. Cr. £ s. d. £ s. d.
To Stock of coal on hand at 31st March, 1906 .. .. .. 388 14 8 By Sales of coal .. .. .. .. .. 24,571 8 8
Coal-winning—
Wages .. .. .. .. 10,608 18 8 Stock of coal on hand at 31st March, 1907—
Materials used .. .. .. .. 513 18 10 At mine .. .. .. .. 80 0 0
Stores used .. .. .. .. 616 8 2 At wharf and afloat .. .. .. 89 10 2
11,739 5 8 169 10 2
Balance, gross profits at mine .. .. 12,612 18 1
£24,740 18 5 £24,740 18 5
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NZ Gazette 1907, No 74
✨ LLM interpretation of page content
💰
Statement of Point Elizabeth Colliery Profit and Loss Account for the Year ended 31st March, 1907
(continued from previous page)
💰 Finance & Revenue31 March 1907
Profit and loss, Colliery accounts, Coal sales, Expenses, Net profits
💰 Statement of Seddonville Colliery Working Account for the Year ended 31st March, 1907
💰 Finance & Revenue31 March 1907
Working account, Colliery accounts, Coal sales, Stock valuation, Wages, Materials