Financial Statements




3524

THE NEW ZEALAND GAZETTE.

[No. 100

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

Dr.

To Wages ..
Salaries ..
Rents ..
Interest and exchange
Repairs and maintenance
Telegrams and postages
Printing and stationery
Insurances
Travelling-expenses
Cartage ..
Sacks ..
Freights ..
General expenses ..
Audit fees
Bad debts
Depreciation

£ s. d.
1,667 1 9
844 11 8
64 0 0
197 2 7
282 19 5
11 5 0
93 4 0
10 9\2
18 7 8
1,767 18 11
66 14 11
835 11 1
51 2 4
39 6 8
7 14 5
548 7 8


6,245 16 3


£6,245 16 3

Cr.

By Balance of Trading Account
Balance Loss for year

£ s. d.
5,586 0 5
659 15 10


£6,245 16 3


Wanganui 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.
Haulage to depot
Gross profit

£ s. d.
9,259 8 6
..
597 18 9.
..
..


£15,266 0 6


Cr.

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

£ s. d.
12,467 17 5
1,112 14 11
..
..
1,436 4 0
249 4 2


£15,266 0 6




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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

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

🌾 Primary Industries & Resources
Profit and Loss Account, Financial statement, Coal, Firewood, Christchurch Depot

🌾 Wanganui Depot Trading Account

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