Financial Statements




SEPT. 10.

THE NEW ZEALAND GAZETTE.

3523

Wellington Depot Profit and Loss Account for the Year ended 31st March, 1914.

Dr.
To Wages
Salaries
Rents
Rates
Interest
Travelling-expenses
Repairs and maintenance
Telegrams and postages
Printing and stationery
Insurances
Cartage
Sacks
Freights, &c.
General expenses
Alterations
Audit fees
Bad debts written off
Compensation
Depreciation

£ s. d.
3,025 2 8
894 11 10
852 0 0
139 10 8
98 17 5
24 15 2
344 15 5
20 3 10
124 9 7
85 5 10
3,564 11 5
161 14 2
72 13 1
145 13 9
45 0 0
47 10 0
72 12 6
3 6 0
175 1 5
£ s. d.
9,685 6 8
212 8 1

By Balance of Trading Account

£ s. d.
9,897 14 9

£9,897 14 9

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

Dr.
To Stocks on hand, 31st March, 1913
Purchases of coal
Purchases of firewood, coke, &c.

£ s. d.
22,652 11 0
522 14 10

£ s. d.
1,292 4 2

Cr.
By Sales of coal
Sales of firewood, coke, &c.

£ s. d.
29,626 4 3
757 1 8

Stocks on hand, 31st March, 1914—
Coal
Firewood, coke, &c.

£ s. d.
23,175 5 10
2,249 17 10
5,586 0 5

Haulage to depot
Gross profit

::
1,669 16 5
250 5 11

£ s. d.
30,383 5 11

£32,303 8 3

£ s. d.
1,920 2 4

£32,303 8 3



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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

🌾 Wellington Depot Profit and Loss Account (continued from previous page)

🌾 Primary Industries & Resources
Profit and Loss Account, Financial statement, Wellington Depot

🌾 Christchurch Depot Trading Account

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