Depot Trading and Profit and Loss Accounts




Christchurch Depot Trading Account for the Year ended 31st March, 1909.

Dr. £ s. d. Cr. £ s. d.
To Stocks on hand, 31st March, 1908 ... ... ... ... By Sales of coal ... ... ... 28,645 9 7
Purchase Point Elizabeth coal ... ... ... 18,414 19 0 " firewood, coke, &c. ... ... 593 1 3
Purchase Seddonville coal and briquettes ... ... ... 2,701 16 4 Stocks on hand, 31st March, 1909— 29,238 10 10
Purchases firewood, coke, &c. ... ... ... 392 0 2 Coal ... ... ... 796 5 9
Haulage to depot ... ... ... ... Firewood, coke, &c. ... ... 42 7 6
Balance : Gross profit ... ... ... ... ... ...
... 21,508 15 6 £30,077 4 1
... 2,565 1 8
... 5,627 17 5
... £30,077 4 1

Christchurch Depot Profit and Loss Account for the Year ended 31st March, 1909.

Dr. £ s. d. Cr. £ s. d.
To Wages ... ... ... ... ... 1,404 6 7 By Balance of Trading Account: Gross profits ... 5,627 17 5
Salaries ... ... ... ... ... 824 3 7 ... ...
Rents ... ... ... ... ... 43 4 3 ... ...
Rates ... ... ... ... ... 8 13 5 ... ...
Interest and exchange ... ... ... 168 16 6 ... ...
Advertising ... ... ... ... 26 16 10 ... ...
Repairs and maintenance ... ... ... 127 10 4 ... ...
Telegrams and postages ... ... ... 20 10 0 ... ...
Printing and stationery ... ... ... 35 12 0 ... ...
Insurances ... ... ... ... 10 16 2 ... ...
Travelling-expenses ... ... ... 46 6 7 ... ...
Cartage ... ... ... ... 1,602 10 4 ... ...
Sacks ... ... ... ... 55 7 5 ... ...
Freights ... ... ... ... 458 7 0 ... ...
General expenses ... ... ... 84 15 5 ... ...
Bad debts ... ... ... ... 14 12 8 ... ...
Loss of horse ... ... ... ... 40 0 0 ... ...
Depreciation of plant and buildings ... ... 309 16 4 ... ...
Balance : Net profit ... ... ... ... ... ... ... ...
... 5,282 5 5 £5,627 17 5
... 345 12 0
... £5,627 17 5

Wanganui Depot Trading Account for the Year ended 31st March, 1909.

Dr. £ s. d. Cr. £ s. d.
To Stocks on hand, 31st March, 1908 ... ... ... ... By Sales of coal ... ... ... 9,765 2 9
Purchases Point Elizabeth coal ... ... ... 7,099 12 4 Sales of firewood, coke, &c. ... ... 943 0 7
Purchases Seddonville coal and briquettes ... ... ... 457 2 1 Stocks on hand, 31st March, 1909— 10,708 3 4
Purchases firewood, coke, &c. ... ... ... 427 1 6 Coal ... ... ... 738 13 9
Haulage to depot ... ... ... ... ... Firewood, coke, &c. ... ... 255 2 8
Balance : Gross profit ... ... ... ... ... ... ...
... 7,983 15 11 £11,701 19 9
... 752 2 7
... 2,346 14 8
... £11,701 19 9


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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1909, No 94





✨ LLM interpretation of page content

💰 Christchurch Depot Trading Account for the Year ended 31st March, 1909

💰 Finance & Revenue
Christchurch Depot, Trading Account, Coal Sales, Firewood, Stocks

💰 Christchurch Depot Profit and Loss Account for the Year ended 31st March, 1909

💰 Finance & Revenue
Christchurch Depot, Profit and Loss Account, Wages, Salaries, Rents, Expenses

💰 Wanganui Depot Trading Account for the Year ended 31st March, 1909

💰 Finance & Revenue
Wanganui Depot, Trading Account, Coal Sales, Firewood, Stocks