Coal Mines Financial Statements




Statement of General Profit and Loss Account for the Year ended 31st March, 1909.

Dr.
To Point Elizabeth Colliery Trade Expenses Accounts ... £ 94,901 16 s. d. 3
Seddonville Colliery " " ... £ 27,579 8 s. d. 0
Briquette Works " " ... £ 6,358 3 s. d. 4
Wellington Depot " " ... £ 9,209 18 s. d. 11
Christchurch Depot " " ... £ 5,282 5 s. d. 5
Wanganui Depot " " ... £ 2,281 14 s. d. 11
Dunedin Depot " " ... £ 1,886 0 s. d. 0

Wellington office furniture depreciation ... ... ... £ 4 ... 15 s. d. 3
Balance : Net profits for the year ... ... ... £ 14,282 10 s. d. 6

To Sinking fund ... ... ... ... £ 2,000 0 s. d. 0
Reserve " ... ... ... ... £ 6,000 0 s. d. 0

Balance carried forward ... ... ... £ 14,282 10 s. d. 6

Cr.
By Point Elizabeth Colliery Working Account-Gross profit ... £ 112,167 16 s. d. 10
Seddonville Colliery " " ... £ 27,716 5 s. d. 4
Briquette " " ... £ 3,503 14 s. d. 2
Wellington Depot Trading Account-Gross profit " ... £ 8,958 3 s. d. 1
Christchurch Depot " " ... £ 5,627 17 s. d. 5
Wanganui Depot " " ... £ 2,346 14 s. d. 8
Dunedin Depot " " ... £ 1,466 1 s. d. 1

£ 147,499 6 s. d. 10
£ 14,282 10 s. d. 6

£ 161,786 12 s. d. 7

£ 8,000 0 s. d. 0
£ 6,282 10 s. d. 6

£ 14,282 10 s. d. 6

By balance down ... ... ... ... £ 14,282 10 s. d. 6

£ 14,282 10 s. d. 6

Statement of Point Elizabeth Colliery Working Account for the Year ended 31st March, 1909.

Dr.
To Stock of coal on hand at 31st March, 1908 ... £ 1,474 12 s. d. 2
Stock of timber on hand at 31st March, 1908 ... £ 155 9 s. d. 11
Coal-winning-
Wages ... ... ... ... £ 65,155 0 s. d. 0
Materials used ... ... ... ... £ 3,494 11 s. d. 9
Stores used ... ... ... ... £ 4,218 6 s. d. 5

Timber cut ... ... ... ... £ 1,326 15 s. d. 9
Royalties ... ... ... ... £ 3,567 0 s. d. 0

Balance : Gross profits at mine ... ... ... £ 4,893 15 s. d. 9
£ 112,167 16 s. d. 10

£ 191,559 12 s. d. 10

Cr.
By Sales of coal ... ... ... ... £ 186,814 17 s. d. 3
Sales of timber ... ... ... ... £ 1,444 5 s. d. 4

£ 188,259 2 s. d. 7

Stock of coal on hand at 31st March, 1909-
At mine and wharf ... ... ... £ 593 19 s. d. 0
Afloat ... ... ... ... £ 2,465 5 s. d. 11

£ 3,059 4 s. d. 11

Stock of timber on hand at 31st March, 1909 ... ... £ 241 5 s. d. 4

£ 191,559 12 s. d. 10



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1909, No 94





✨ LLM interpretation of page content

🌾 Statement of General Profit and Loss Account for the Year ended 31st March, 1909

🌾 Primary Industries & Resources
Coal mines, Profit and Loss, Expenses, Profits, Sinking fund, Reserve fund, Depots

🌾 Statement of Point Elizabeth Colliery Working Account for the Year ended 31st March, 1909

🌾 Primary Industries & Resources
Coal mines, Working Account, Stock, Wages, Materials, Stores, Royalties, Sales