✨ Financial Accounts
Statement of Seddonville Colliery Profit and Loss Account for the Year ended 31st March, 1907.
Dr. £ s. d. £ s. d. Cr.
To Management and office salaries .. .. .. .. 710 15 6 By Balance of Working Account: Gross profit at mine .. .. .. 12,612 18 1
Rents .. .. .. .. .. .. .. 59 1 5 Balance: Loss .. .. .. .. .. .. 6,499 11 10
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
Insurances .. .. .. .. .. 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
£19,112 9 11
£19,112 9 11
Wellington Depot Trading Account for the Year ended 31st March, 1907.
Dr. £ s. d. £ s. d. Cr.
To Stock of coal taken over at 11th April, 1906 .. .. 386 18 6 By Sales of coal .. .. .. .. .. 16,900 14 4
Firewood taken over .. .. .. .. 36 16 0 Sales of firewood, coke, and charcoal .. .. 703 6 7
Charcoal .. .. .. .. .. 28 4 0
451 18 6 17,604 0 11
Purchases, Point Elizabeth coal .. .. .. .. 8,686 12 3 Stocks on hand 31st March, 1907—
Purchases, Seddonville coal .. .. .. .. 2,988 15 2 Coal .. .. .. .. .. 993 0 6
Purchases, firewood, coke, &c. .. .. .. .. 525 2 3 Firewood and charcoal .. .. .. 68 12 0
12,200 9 8 1,061 12 6
Cartage to depot .. .. .. .. .. 859 7 2
Balance, gross profits .. .. .. .. .. 5,153 18 1
£18,665 13 5
£18,665 13 5
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NZ Gazette 1907, No 74
✨ LLM interpretation of page content
💰
Statement of Seddonville Colliery Profit and Loss Account for the Year ended 31st March, 1907
(continued from previous page)
💰 Finance & Revenue31 March 1907
Profit and loss account, Colliery finances, Management salaries, Rents, Interest, Travelling expenses, Repairs, Railway haulage, Insurance, Compensation, Depreciation
💰 Wellington Depot Trading Account for the Year ended 31st March, 1907
💰 Finance & Revenue31 March 1907
Trading account, Wellington depot, Coal sales, Firewood sales, Charcoal sales, Stock valuation, Purchases, Cartage