Financial Statements




3520
THE NEW ZEALAND GAZETTE.
[No. 100

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

Dr.

To Management and office salaries ..
Interest and exchanges ..
Travelling-expenses ..
Printing and stationery ..
Repairs and maintenance ..
Telegrams and postages ..
Railway haulage ..
Insurances ..
Compensation for accidents and fund ..
Railway freights ..
General expenses ..
Marine freights ..
Hulks Working Account (proportion) ..
Wharfages, &c. ..
Audit fees ..
Bad debts ..
Depreciation: Mine, buildings, plant, and machinery ..

£ s. d.
1,974 16 5
2,816 18 10
154 19 2
108 0 10
1,266 5 7
98 12 1
9,607 16 2
16 5 2
956 11 2
485 14 6
101 5 9
23,726 4 4
2,102 2 11
1,245 4 2
17 5 0
64 5 3
9,694 6 9

54,436 14 1
£54,436 14 1

Cr.

By Balance of Working Account—
Gross profits at mine ..
Rents ..
Balance: Loss ..

£ s. d.
44,526 12 2
101 14 0
..
..
..

44,628 6 2
9,808 7 11

£54,436 14 1

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

Dr.

To Coal-winning—
Wages ..
Materials used ..
Stores used ..
Special rate ..
Balance: Gross profit at mine ..

£ s. d.
8,049 10 2
121 9 1
213 8 11
..
..

8,384 3 2
164 19 9
7,959 4 0

£16,508 6 11

Cr.

By Sales of coal ..
Stock of coal on hand at 31st March, 1914—
At mine and wharf ..
Afloat ..

£ s. d.
..
1,733 1 5
68 17 3

14,711 8 3
1,796 18 8

£16,508 6 11



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1914, No 100


NZLII PDF NZ Gazette 1914, No 100





✨ LLM interpretation of page content

🌾 Statement of Point Elizabeth Colliery Profit and Loss Account (continued from previous page)

🌾 Primary Industries & Resources
Financial statement, Coal-mines, Profit and Loss, Point Elizabeth Colliery

🌾 Statement of Point Elizabeth (Liverpool) Colliery Working Account

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