✨ Colliery Financial Statements
Statement of Point Elizabeth Colliery Profit and Loss Account for the Year ended 31st March, 1908.
Dr. £ s. d. £ s. d. Cr. £ s. d.
To Management and office salaries .. .. .. .. .. 1,658 6 2 By Balance of Working Account—
Rents .. .. .. .. .. .. .. .. .. .. .. .. 155 2 0 Gross profits at mine .. .. .. .. .. .. .. .. .. 107,556 1 0
Interest and exchange .. .. .. .. .. .. .. 1,888 7 4
Travelling expenses .. .. .. .. .. .. .. .. 299 13 1
Printing and stationery .. .. .. .. .. .. .. 101 19 1
Telegrams and postages .. .. .. .. .. .. .. 131 3 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
Balance: Net profits for the year .. .. .. .. .. 15,481 12 3
£107,556 1 0 £107,556 1 0
Statement of Seddonville Colliery Working Account for the Year ended 31st March, 1908.
Dr. £ s. d. £ s. d. Cr. £ s. d.
To Stock of coal on hand at 31st March, 1907 .. .. .. .. .. .. .. 169 10 2 By Sales of coal .. .. .. .. .. .. .. .. .. 31,147 15 2
Coal-winning—
Wages .. .. .. .. .. .. .. .. .. .. .. 12,571 2 3 Stock of coal on hand at 31st March 1908—
Materials used .. .. .. .. .. .. .. .. .. 691 12 8 At mine and wharf .. .. .. .. .. .. .. .. 361 10 0
Stores used .. .. .. .. .. .. .. .. .. .. 642 3 11 Afloat .. .. .. .. .. .. .. .. .. .. 153 16 0
13,904 18 10 515 6 0
Balance: Gross profits a mine .. .. .. .. .. .. 17,588 12 2
£31,663 1 2 £31,663 1 2
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NZ Gazette 1908, No 60
✨ LLM interpretation of page content
🏢
Statement of Point Elizabeth Colliery Profit and Loss Account for the Year ended 31st March, 1908
(continued from previous page)
🏢 State Enterprises & InsuranceCoal Mining, Financial Statement, Profit and Loss, Point Elizabeth Colliery
🏢 Statement of Seddonville Colliery Working Account for the Year ended 31st March, 1908
🏢 State Enterprises & InsuranceCoal Mining, Financial Statement, Working Account, Seddonville Colliery