New Zealand Gazette – 1913 – No. 70

Page 2850

✨ Financial Statements

Christchurch Depot Profit and Loss Account for the Year ended 31st March, 1913.

Dr. £ s. d. £ s. d. Cr.
To Wages .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 1,681 2 6
Salaries .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 848 15 9
Rents .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 45 0 6
Interest and exchange .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 135 17 5
Repairs and maintenance .. .. .. .. .. .. .. .. .. .. .. .. .. .. 69 9 7
Telegrams and postages .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 18 0 0
Printing and stationery .. .. .. .. .. .. .. .. .. .. .. .. .. .. 83 5 2
Insurances .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 10 16 2
Travelling-expenses .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 24 7 9
Cartage .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 2,005 15 2
Sacks .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 95 13 0
Freights .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 695 0 4
General expenses .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 74 10 11
Audit fees .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 35 13 4
Bad debts .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 33 4 2
Depreciation .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 342 6 11
6,198 18 8
Balance : Net profit for year .. .. .. .. .. .. .. .. .. .. .. .. .. 317 14 1
£6,516 12 9

By Balance of Trading Account .. .. .. .. .. .. .. .. .. .. .. .. .. £6,516 12 9

Wanganui Depot Trading Account for the Year ended 31st March, 1913.

Dr. £ s. d. £ s. d. Cr.
To Stocks on hand, 31st March, 1912 .. .. .. .. .. .. .. .. .. .. 802 9 5
Purchases, Point Elizabeth coal .. .. .. .. .. .. .. .. .. .. .. .. 9,549 3 1
Purchases, Seddonville coal .. .. .. .. .. .. .. .. .. .. .. .. .. 291 3 11
Purchases, firewood, coke, &c. .. .. .. .. .. .. .. .. .. .. .. .. 620 10 5
10,460 17 5
Haulage to depot .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 971 6 0
Gross profit .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 3,019 1 4
£15,253 14 2

By Sales of coal .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 12,531 1 10
Sales of firewood, coke, &c. .. .. .. .. .. .. .. .. .. .. .. .. .. 1,020 7 6
13,551 9 4
Stocks on hand, 31st March, 1913—
Coal .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 1,288 12 6
Firewood, coke, &c. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 413 12 4
1,702 4 10
£15,253 14 2

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