Financial Statements




3522
THE NEW ZEALAND GAZETTE.
[No. 100

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

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

£ s. d.
840 4 3
38 13 0
1,093 15 8
82 8 6
22 8 6
48 6 0
107 12 11
7,284 4 4
5 0 6
148 8 1
95 17 3
8,307 12 10
533 7 7
170 14 9
41 16 3
16 13 0
8,818 14 8

22,655 18 1
£22,655 18 1

Cr.
By Balance of Working Account—
Gross profits at mine..
Recovery ..
Balance: Loss for year

£ s. d.
19,157 3 3
5 0 0
3,493 14 10

£22,655 18 1

Wellington Depot Trading Account for the Year ended 31st March, 1914.

Dr.
To Stocks on hand at 31st March, 1913
Purchases of coal
Purchases of firewood, coke, &c.
Cartage to depot
Balance: Gross profits ..

£ s. d.
24,002 17 8
868 16 1

£ s. d.
1,279 6 9

Cr.
By Sales of coal
Sales of firewood, coke, &c. ..
Stocks on hand at 31st March, 1914—
Coal
Firewood, &c.

£ s. d.
32,195 9 2
1,292 17 1

£ s. d.
33,488 6 3

3,291 10 2
£36,779 16 5



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

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

🌾 Wellington Depot Trading Account

🌾 Primary Industries & Resources
Trading Account, Financial statement, Coal, Firewood, Wellington Depot