Statement of General Profit and Loss Account for the Year ended 31st March, 1913.

Dr. £ s. d. £ s. d. Cr. £ s. d. £ s. d.
To Point Elizabeth Colliery Trade Expenses Account 74,056 3 2 By Point Elizabeth Colliery Working Account—Gross profit 66,626 13 7
Seddonville Colliery 27,373 10 8 Seddonville Colliery 27,517 19 4
Wellington Depot 10,111 3 10 Wellington Depot Trading Account—Gross profit " 9,614 14 5
Christchurch Depot 6,198 18 8 Christchurch Depot 6,516 12 9
Wanganui Depot 2,885 16 9 Wanganui Depot 3,019 1 4
Dunedin Depot 2,014 17 8 Dunedin Depot 1,796 15 7
—————— —— —— 122,640 10 9 —————— —— —— 115,091 17 0
Wellington office furniture depreciation .. .. .. 8 14 8 Point Elizabeth Colliery rents .. .. .. .. 52 3 6
Briquette-works— Balance: Loss for year .. .. .. .. 9,989 10 1
Depreciation and interest .. .. .. 1,901 12 6
Dismantling and other charges .. .. .. 582 12 8
—————— —— —— 2,484 5 2
—————— —— —— £125,133 10 7 —————— —— —— £125,133 10 7

Balance down .. .. .. 9,989 10 1
Special depreciation .. .. .. 45,000 18 4
—————— —— —— £54,990 8 5

Statement of Point Elizabeth Colliery Working Account for the Year ended 31st March, 1913.

Dr. £ s. d. £ s. d. Cr. £ s. d. £ s. d.
To Stock of coal on hand at 31st March, 1912 2,152 5 0 By Sales of coal 134,341 9 2
Stock of timber on hand at 31st March, 1912 198 11 10 Sales of timber 336 17 4
—————— —— —— 2,350 16 10 Sales of stores 1,021 9 5
Coal-winning— —————— —— —— 135,699 15 11
Wages 59,272 9 10 Stock of coal on hand at 31st March, 1913—
Materials used 4,519 3 9 At mine and wharf 204 1 0
Stores used.. 2,374 16 10 Afloat 1,672 5 1
—————— —— —— 66,166 10 5 —————— —— —— 1,876 6 1
Timber cut 120 9 0 Stock of timber on hand at 31st March, 1913 .. .. .. 21 11 2
Stores sold 887 0 4
—————— —— —— 1,007 9 4
Special rate .. .. .. 1,446 3 0
Balance: Gross profit at mine .. .. .. 66,626 13 7
—————— —— —— £137,597 13 2 —————— —— —— £137,597 13 2