✨ Financial Statements
Christchurch Depot Profit and Loss Account for the Year ended 31st March, 1908.
Dr. £ s. d. £ s. d. Cr.
To Wages .. .. .. 1,181 3 10 By Balance of Trading Account, gross profits .. .. .. 4,470 16 8
Salaries .. .. .. 708 3 4
Rents .. .. .. 44 7 6
Rates .. .. .. 14 3 1
Interest and exchange .. .. .. 145 6 9
Advertising .. .. .. 20 5 0
Repairs and maintenance .. .. .. 52 15 1
Telegrams and postage .. .. .. 14 9 11
Printing and stationery .. .. .. 22 4 4
Insurances .. .. .. 6 5 0
Travelling-expenses .. .. .. 31 8 7
Cartage .. .. .. 1,297 6 11
Sacks .. .. .. 23 11 1
Freights .. .. .. 122 1 0
General expenses .. .. .. 44 1 4
Depreciation of plant and buildings .. .. .. 325 5 5 4,052 18 2
Balance : Net profit for year .. .. .. .. .. .. 417 18 6
£4,470 16 8
£4,470 16 8
Wanganui Depot Trading Account for the Eleven Months ended 31st March, 1908.
Dr. £ s. d. £ s. d. Cr.
To Purchases Point Elizabeth coal .. .. .. 4,568 14 11 By Sales of coal .. .. .. .. .. 6,378 17 5
Purchases Seddonville coal ‡ .. .. .. 378 5 8 Sales of firewood, coke, &c. .. .. .. 742 5 11
Purchases firewood, coke, &c. .. .. .. 790 15 7 5,737 16 2 7,121 3 4
Haulage to depot .. .. .. .. 516 5 11
Balance : Gross profit .. .. .. .. 1,486 7 10 Stocks on hand 31st March, 1908—
Coal .. .. .. .. .. 201 13 6
Firewood, coke, &c. .. .. .. 417 13 1
619 6 7
£7,740 9 11
£7,740 9 11
Wanganui Depot Profit and Loss Account for the Eleven Months ended 31st March, 1908.
Dr. £ s. d. £ s. d. Cr.
To Wages .. .. .. 420 3 4 By Balance of Trading Account : Gross profits .. .. .. 1,486 7 10
Salaries .. .. .. 293 10 1 Balance : Loss .. .. .. .. .. 159 9 2
Rents .. .. .. 76 2 6
Interest and exchange .. .. .. 55 2 8
Advertising .. .. .. 29 2 6
Repairs and maintenance .. .. .. 30 9 8
Telegrams and postages .. .. .. 13 14 5
Printing and stationery .. .. .. 31 11 1
Insurances .. .. .. 6 5 0
Travelling expenses .. .. .. 22 0 7
Compensation for accidents .. .. .. 13 10 6
Cartage .. .. .. 556 16 10
Sacks .. .. .. 22 11 5
Freights .. .. .. 44 16 2
General expenses .. .. .. 30 0 3 1,645 17 0
£1,645 17 0
£1,645 17 0
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NZ Gazette 1908, No 60
✨ LLM interpretation of page content
🏢 Christchurch Depot Profit and Loss Account for the Year ended 31st March, 1908
🏢 State Enterprises & InsuranceChristchurch Depot, Profit and Loss, Financial Statement, Wages, Salaries, Rents, Interest, Advertising, Repairs, Telegrams, Printing, Insurance, Travelling Expenses, Cartage, Sacks, Freights, General Expenses, Depreciation, Net Profit
🏢 Wanganui Depot Trading Account for the Eleven Months ended 31st March, 1908
🏢 State Enterprises & InsuranceWanganui Depot, Trading Account, Financial Statement, Coal Purchases, Firewood Purchases, Sales, Stocks on hand
🏢 Wanganui Depot Profit and Loss Account for the Eleven Months ended 31st March, 1908
🏢 State Enterprises & InsuranceWanganui Depot, Profit and Loss, Financial Statement, Wages, Salaries, Rents, Interest, Advertising, Repairs, Telegrams, Printing, Insurance, Travelling Expenses, Compensation, Cartage, Sacks, Freights, General Expenses, Loss