✨ 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 —
NZ Gazette 1914, No 100
NZLII —
NZ Gazette 1914, No 100
✨ LLM interpretation of page content
🌾
Wellington Depot Profit and Loss Account
(continued from previous page)
🌾 Primary Industries & ResourcesProfit and Loss Account, Financial statement, Wellington Depot
🌾 Christchurch Depot Trading Account
🌾 Primary Industries & ResourcesTrading Account, Financial statement, Coal, Firewood, Christchurch Depot