✨ Colliery Financial Statements
Statement of Point Elizabeth Colliery Profit and Loss Account for the Year ended 31st March, 1909.
| Dr. | £ | s. | d. | Cr. | £ | s. | d. |
|---|---|---|---|---|---|---|---|
| To Management and office salaries | ... | ... | ... | By Balance of Working Account - | ... | ... | ... |
| Rents | ... | ... | ... | Gross profits at mine | ... | ... | ... |
| Interest and exchange | ... | ... | ... | ... | ... | ... | ... |
| Travelling-expenses | ... | ... | ... | ... | ... | ... | ... |
| Printing and stationery | ... | ... | ... | ... | ... | ... | ... |
| Telegrams and postages | ... | ... | ... | ... | ... | ... | ... |
| Repairs and maintenance | ... | ... | ... | ... | ... | ... | ... |
| Railway haulage | ... | ... | ... | ... | ... | ... | ... |
| Insurances | ... | ... | ... | ... | ... | ... | ... |
| Compensation for accidents and fund | ... | ... | ... | ... | ... | ... | ... |
| Railway freights | ... | ... | ... | ... | ... | ... | ... |
| General expenses | ... | ... | ... | ... | ... | ... | ... |
| Marine freights | ... | ... | ... | ... | ... | ... | ... |
| Hulks Working Account (proportion) | ... | ... | ... | ... | ... | ... | ... |
| Wharfages, &c. | ... | ... | ... | ... | ... | ... | ... |
| Bad debts | ... | ... | ... | ... | ... | ... | ... |
| Loss by fire | ... | ... | ... | ... | ... | ... | ... |
| Depreciation : Mine, buildings, plant, and machinery | ... | ... | ... | ... | ... | ... | ... |
94,901 16 3
Balance : Net profits for the year ..
17,266 0 7
£112,167 16 10
Statement of Seddonville Colliery Working Account for the Year ended 31st March, 1909.
| Dr. | £ | s. | d. | Cr. | £ | s. | d. |
|---|---|---|---|---|---|---|---|
| To Stock of coal on hand at 31st March, 1908 | ... | ... | ... | By Sales of coal | ... | ... | ... |
| Coal-winning— | ... | ... | ... | Stock of coal on hand at 31st March 1909— | ... | ... | ... |
| Wages | ... | ... | ... | At wharf.. | ... | ... | ... |
| Materials used | ... | ... | ... | Afloat | ... | ... | ... |
| Stores used | ... | ... | ... | ... | ... | ... | ... |
15,293 19 0
679 19 1
551 4 4
16,525 2 5
Balance : Gross profits at mine ..
27,716 5 4
£44,756 13 9
£44,049 5 0
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✨ LLM interpretation of page content
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Statement of Point Elizabeth Colliery Profit and Loss Account for the Year ended 31st March, 1909
(continued from previous page)
🌾 Primary Industries & ResourcesColliery, Profit and Loss Account, Coal, Finance
🌾 Statement of Seddonville Colliery Working Account for the Year ended 31st March, 1909
🌾 Primary Industries & ResourcesColliery, Working Account, Coal, Finance
NZ Gazette 1909, No 94