✨ Colliery Financial Statements
Statement of Point Elizabeth Colliery Profit and Loss Account for the Year ended 31st March, 1913.
Dr.
To Management and office salaries .. .. .. £ s. d. £ s. d.
Interest and exchange .. .. .. .. 1,656 6 6
Travelling-expenses .. .. .. .. 130 14 3
Printing and stationery .. .. .. .. 125 12 1
Repairs and maintenance .. .. .. .. 1,936 10 5
Telegrams and postages .. .. .. .. 122 19 11
Railway haulage .. .. .. .. 14,282 15 4
Insurances .. .. .. .. 18 16 8
Compensation for accidents and fund .. .. .. 2,239 16 1
Railway freights .. .. .. .. 980 18 9
General expenses .. .. .. .. 142 3 5
Marine freights .. .. .. .. 36,493 8 2
Hulks Working Account (proportion) .. .. .. 1,883 10 3
Wharfages, &c. .. .. .. .. 2,036 6 3
Audit fees .. .. .. .. 10 0 0
Bad debts .. .. .. .. 126 7 7
Doubtful debts .. .. .. .. 30 0 0
Depreciation: Mine, buildings, plant, and machinery .. .. 9,623 3 1
74,056 3 2
£74,056 3 2
Cr.
By Balance of Working Account—
Gross profits at mine .. .. .. .. 66,626 13 7
Rents .. .. .. .. 52 3 6
66,678 17 1
Balance: Loss .. .. .. .. 7,377 6 1
£74,056 3 2
Statement of Seddonville Colliery Working Account for the Year ended 31st March, 1913.
Dr.
To Stock of coal on hand at 31st March, 1912 .. .. £ s. d. £ s. d.
Coal-winning—
Wages .. .. .. .. 16,293 16 10
Materials used .. .. .. .. 697 18 5
Stores used .. .. .. .. 708 2 8
17,704 17 11
Balance: Gross profits at mine.. .. .. .. 27,517 19 4
£45,915 17 1
Cr.
By Sales of coal .. .. .. .. £ s. d. £ s. d.
Stock of coal on hand at 31st March, 1913—
At mine and wharf .. .. .. .. 729 9 0
Afloat .. .. .. .. 65 16 6
795 5 6
£45,915 17 1
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 1913, No 70
NZLII —
NZ Gazette 1913, No 70
✨ LLM interpretation of page content
🌾
Statement of Point Elizabeth Colliery Profit and Loss Account for the Year ended 31st March, 1913
(continued from previous page)
🌾 Primary Industries & ResourcesProfit and Loss Account, Point Elizabeth Colliery, Financial Statement
🌾 Statement of Seddonville Colliery Working Account for the Year ended 31st March, 1913
🌾 Primary Industries & ResourcesWorking Account, Seddonville Colliery, Financial Statement