✨ State Coal Mines Profit and Loss
Statement of General Profit and Loss Account for the Year ended 31st March, 1908.
Dr.
To Point Elizabeth Colliery—
Management and office salaries .. .. .. £ 1,658 6 2
Rents .. .. .. .. .. .. .. 155 2 0
Interest and exchange .. .. .. .. 1,888 7 4
Travelling-expenses .. .. .. .. 299 13 1
Printing and stationery .. .. .. .. 101 19 1
Telegrams and postages .. .. .. .. 131 8 5
Repairs and maintenance .. .. .. 505 16 5
Railway haulage .. .. .. .. .. 20,261 10 8
Insurances .. .. .. .. .. .. 12 10 0
Compensation for accidents and fund .. 1,474 0 1
General expenses .. .. .. .. .. 303 4 1
Marine freights .. .. .. .. .. 54,904 11 3
Hulks Working Account (proportion) .. 3,154 11 2
Wharfages, &c. .. .. .. .. .. 1,486 14 5
Bad debts .. .. .. .. .. .. 22 13 7
Depreciation : Mine, buildings, plant, and machinery 5,714 6 0
92,074 8 9
Seddonville Colliery—
Management and office salaries .. .. .. 892 18 11
Rents .. .. .. .. .. .. .. 82 1 4
Interest and exchange .. .. .. .. 888 10 1
Travelling-expenses .. .. .. .. 184 7 10
Printing and stationery .. .. .. .. 43 16 0
Telegrams and postages .. .. .. .. 83 1 9
Repairs and maintenance .. .. .. .. 202 5 10
Railway haulage .. .. .. .. .. 6,274 15 4
Insurances .. .. .. .. .. .. 3 2 6
Compensation for accidents and fund .. 142 4 2
General expenses .. .. .. .. .. 217 8 8
Marine freights .. .. .. .. .. 10,125 19 5
Hulks Working Account (proportion) .. 58 17 7
Wharfages, &c. .. .. .. .. .. 48 9 2
Bad debts .. .. .. .. .. .. 18 10 6
Depreciation : Mine, buildings, plant, and machinery 2,776 19 4
Briquette plant, working account : Loss .. .. 1,125 6 6
23,168 14 11
Wellington Depot—
Wages .. .. .. .. .. .. .. 1,938 0 10
Salaries .. .. .. .. .. .. .. 602 8 4
Rent .. .. .. .. .. .. .. 494 3 4
Rates .. .. .. .. .. .. .. 55 16 0
Interest and exchange .. .. .. .. 83 4 6
Advertising .. .. .. .. .. .. 54 18 6
Repairs and maintenance .. .. .. 341 10 7
Telegrams and postages .. .. .. .. 12 0 0
Printing and stationery .. .. .. .. 55 6 4
Insurances .. .. .. .. .. .. 8 15 0
Travelling-expenses .. .. .. .. 11 12 3
Cartage .. .. .. .. .. .. 2,802 0 11
Sacks .. .. .. .. .. .. .. 134 11 6
Freights .. .. .. .. .. .. .. 3 4 4
General expenses .. .. .. .. .. 107 17 7
Depreciation of plant and rolling-stock .. 188 6 5
6,893 16 5
Cr.
By Point Elizabeth Colliery Working Account: Gross profit .. £ 107,556 1 0
Seddonville Colliery Working Account: Gross profit .. 17,588 12 2
Wellington Depot Trading Account: Gross profit .. 7,184 17 6
Christchurch Depot Trading Account: Gross profit .. 4,470 16 8
Wanganui Depot Trading Account: Gross profit.. .. 1,486 7 10
138,285 15 2
[NO. 60]
THE NEW ZEALAND GAZETTE.
2692
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NZ Gazette 1908, No 60
✨ LLM interpretation of page content
🏢
Statement of General Profit and Loss Account for the Year ended 31st March, 1908
(continued from previous page)
🏢 State Enterprises & InsuranceState Coal Mines, Profit and Loss, Point Elizabeth Colliery, Seddonville Colliery, Wellington Depot, Christchurch Depot, Wanganui Depot