New Zealand Gazette – 1909 – No. 94

Page 2931

✨ Colliery and Briquette Plant Accounts



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

Dr. £ s. d. £ s. d. Cr. £ s. d. £ s. d.
To Management and office salaries .. .. .. .. .. .. .. .. .. .. .. .. 770 17 0 By Balance of Working Account .. .. .. .. .. .. .. .. .. .. .. .. 27,716 5 4
Rent .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 76 16 0
Interest and exchange .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 688 9 0
Travelling-expenses .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 216 1 7
Printing and stationery .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 52 16 1
Telegrams and postages .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 109 6 2
Repairs and maintenance .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 222 17 1
Railway haulage .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 8,845 12 5
Insurances .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 3 2 6
Compensation for accidents and fund .. .. .. .. .. .. .. .. .. .. .. .. 237 1 1
General expenses .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 130 1 9
Marine freight .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 14,538 5 0
Hulks Working Account (proportion) .. .. .. .. .. .. .. .. .. .. .. .. 130 6 0
Wharfage, &c. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 35 5 0
Railway freight.. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 254 12 0
Depreciation .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 1,267 19 4
27,579 8 0
Balance: Nett profit .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 136 17 4
£27,716 5 4

Statement of Briquette Plant Working Account for the Year ended 31st March, 1909.

Dr. £ s. d. £ s. d. Cr. £ s. d. £ s. d.
To Stock on hand at 31st March, 1908 .. .. .. .. .. .. .. .. .. .. .. .. 193 13 5 By Sales .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 12,374 0 6
Coal-slack supplied .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 3,269 3 0
Briquette-making—
Wages .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 1,670 14 11
Pitch .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 3,959 8 6
Stores, &c. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 137 13 0
5,767 16 5
Balance: Gross profit .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 3,503 14 2
£12,734 7 0

Stocks on hand 31st March, 1909—
Briquettes .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 360 6 6
£12,734 7 0



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 1909, No 94




✨ LLM interpretation of page content

🌾 Seddonville Colliery Profit and Loss Account for the Year ended 31st March, 1909

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

🌾 Briquette Plant Working Account for the Year ended 31st March, 1909

🌾 Primary Industries & Resources
Briquette Plant, Working Account, Coal, Finance, Sales