Colliery Financial Statements




SEPT. 10.] THE NEW ZEALAND GAZETTE. 3521

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

Dr. Cr.
To Management and office salaries £ s. d. By Gross profits at mine £ s. d.
490 0 0 .. 7,969 4 0
Interest and exchange 4,123 9 8 .. 12 7 0
Travelling-expenses 12 8 6 ..
Printing and stationery 16 12 11 ..
Repairs and maintenance 17 0 0 ..
Telegrams and postages 13 10 8 ..
Railway haulage 2,131 4 1 ..
Compensation for accidents and fund 146 15 11 ..
Railway freights 715 8 2 ..
General expenses 29 8 8 ..
Marine freights 4,645 17 8 ..
Hulks Working Account (proportion) 502 0 1 ..
Wharfages, &c... 197 15 11 ..
Audit fees 2 18 8 ..
Depreciation: Mine, buildings, plant, and machinery 1,823 10 4 ..
Balance: Loss 7,971 11 0
6,896 10 3


                                                                                      £14,868  1  3
                                                                                      ========

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

Dr. Cr.
To Stock of coal on hand at 31st March, 1913 £ s. d. By Sales of coal £ s. d.
795 5 6 .. 33,399 13 1
Coal-winning—
Wages 12,839 18 3 ..
Materials used 550 15 9 ..
Stores used 596 12 7 ..
Stock of coal on hand at 31st March, 1914—
At mine and wharf 286 4 9
Afloat 253 17 6


                                                                                      540  2  3
                                                                                      --------

Balance: Gross profits at mine.. .. ..
£33,939 15 4
========



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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 (Liverpool) Colliery Profit and Loss Account (continued from previous page)

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

🌾 Statement of Seddonville Colliery Working Account

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