New Zealand Gazette – 1914 – No. 100

Page 3519

✨ Financial Statements

SEPT. 10.

Statement of General Profit and Loss Account for the Year ended 31st March, 1914.

Dr.
To Point Elizabeth Colliery Trade Expenses Account
£ s. d. £ s. d. £ s. d.
Liverpool Colliery 54,436 14 1
Seddonville Colliery 14,868 1 3
Wellington Depot 22,655 18 1
Christchurch Depot 9,897 14 9
Wanganui Depot 6,245 16 3
Dunedin Depot 2,794 7 3
Wellington office furniture depreciation 2,212 18 10
Briquette-Works depreciation 113,111 10 6
Seddonville Colliery recovery 1,618 10 3
Point Elizabeth Colliery rents 1,622 19 11
Liverpool
Balance : Loss for year
£114,734 10 5
£23,307 18 9

Cr.
By Point Elizabeth Colliery Working Account—Gross profit
£ s. d. £ s. d.
Liverpool Colliery 44,526 12 2
Seddonville Colliery 7,959 4 0
Wellington Depot Trading Account—Gross profit 19,157 3 3
Christchurch Depot 9,685 6 8
Wanganui Depot 5,586 0 5
Dunedin Depot 2,864 19 6
1,528 4 8
91,307 10 8
5 0 0
101 14 0
12 7 0

Balance down
£114,734 10 5
£23,307 18 9

THE NEW ZEALAND GAZETTE.
3519

Statement of Point Elizabeth Colliery Working Account for the Year ended 31st March, 1914.

Dr.
To Stock of coal on hand at 31st March, 1913
Stock of timber on hand at 31st March, 1913
Coal-winning
Wages
Materials used
Stores used
Timber out
Stores sold
Special rate
Royalty
Balance : Gross profit at mine
£ s. d.
1,876 6 1
21 11 2

Cr.
By Sales of coal
Sales of timber
Sales of stores
£ s. d.
93,022 9 7
252 10 11
996 15 5

£ s. d.
1,897 17 3

£ s. d.
40,084 2 1
3,614 4 2
1,909 18 1
200 0 8
900 9 6
45,608 4 4
1,006 8 6
1,712 10 6

£ s. d.
£ s. d.
896 12 8
622 6 0

Stock of coal on hand at 31st March, 1914
Stock of timber on hand at 31st March, 1914
£ s. d.
94,271 15 11
1,518 18 8
61 8 4

£ s. d.

1,100 10 2

£ s. d.
2,718 19 0
44,526 12 2
£95,852 2 11

VUW Te Waharoa — NZ Gazette 1914, No 100

NZLII — NZ Gazette 1914, No 100

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✨ LLM interpretation of page content

🌾 Balance-Sheet of the New Zealand State Coal-Mines (continued from previous page)

Domain🌾 Primary Industries & Resources
Dated12 June 1914
KeywordsBalance-sheet, Liabilities, Assets, Coal-mines, Financial statement

🌾 Statement of General Profit and Loss Account for the Year ended 31st March, 1914

Domain🌾 Primary Industries & Resources
KeywordsProfit and Loss, Financial statement, Coal-mines

🌾 Statement of Point Elizabeth Colliery Working Account for the Year ended 31st March, 1914

Domain🌾 Primary Industries & Resources
KeywordsWorking Account, Financial statement, Coal-mines, Point Elizabeth Colliery

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