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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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1909, No 94





✨ LLM interpretation of page content

🌾 Statement of Point Elizabeth Colliery Profit and Loss Account for the Year ended 31st March, 1909 (continued from previous page)

🌾 Primary Industries & Resources
Colliery, Profit and Loss Account, Coal, Finance

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

🌾 Primary Industries & Resources
Colliery, Working Account, Coal, Finance