✨ Financial Statements
Sept. 10.
THE NEW ZEALAND GAZETTE.
3525
Wanganui 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 ..
Travelling-expenses ..
Insurance ..
Cartage ..
Sacks ..
Freights, &c. ..
General expenses ..
Audit fees ..
Depreciation ..
Balance: Net profit ..
£ s. d.
730 13 1
445 0 0
110 13 4
60 14 10
62 6 11
13 16 2
43 15 11
7 18 1
6 5 0
925 13 2
81 8 7
137 5 7
45 18 8
16 0 0
106 17 11
.. 2,794 7 3
.. 70 12 3
£2,864 19 6
Cr.
By Balance of Trading Account ..
£ s. d.
2,864 19 6
Dunedin 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. ..
Wharfages, &c. ..
Cartage to depot ..
Balance: Gross profit ..
£ s. d.
1,565 16 6
5,919 6 6
68 10 8
.. 469 13 11
.. 210 1 8
£9,761 13 11
Cr.
By Sales of coal ..
Sales of firewood, coke, &c. ..
Stocks on hand, 31st March, 1914—
Coal ..
Firewood, coke, &c. ..
£ s. d.
8,756 13 2
85 16 0
.. 888 15 7
.. 30 9 2
£9,761 13 11
Dunedin Depot Profit and Loss Account for the Year ended 31st March, 1914.
Dr.
To Wages ..
Salaries ..
Rents ..
Rates ..
Interest ..
Repairs and maintenance ..
Telegrams and postages ..
Printing and stationery ..
Insurances ..
Travelling expenses ..
Cartage ..
Freights, &c. ..
General expenses ..
Sacks ..
Audit fees ..
Depreciation ..
£ s. d.
505 16 0
405 0 0
200 0 0
25 16 9
56 18 8
163 7 3
7 0 4
21 2 4
6 5 0
2 8 8
625 4 8
5 15 1
40 11 8
7 0 0
100 7 10
.. 2,212 18 10
£2,212 18 10
Cr.
By Balance of Trading Account ..
Balance: Loss ..
£ s. d.
1,528 4 8
684 14 2
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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
🌾
Wanganui Depot Profit and Loss Account
(continued from previous page)
🌾 Primary Industries & ResourcesProfit and Loss Account, Financial statement, Wanganui Depot
🌾 Dunedin Depot Trading Account
🌾 Primary Industries & ResourcesTrading Account, Financial statement, Coal, Firewood, Dunedin Depot
🌾 Dunedin Depot Profit and Loss Account
🌾 Primary Industries & ResourcesProfit and Loss Account, Financial statement, Dunedin Depot