Statement of General Profit and Loss Account for the Year ended 31st March, 1915.

Dr. £ s. d. £ s. d. Cr. £ s. d. £ s. d.
To Point Elizabeth Colliery Trade Expenses Account 52,732 10 3 By Point Elizabeth Colliery Working Account—Gross profit 51,263 11 11
Liverpool Colliery 52,929 19 0 Liverpool Colliery 45,063 10 10
Seddonville Colliery 5,804 13 2 Seddonville Colliery 1,822 17 10
Wellington Depot 10,943 17 7 Wellington Depot Trading Account—Gross profit 11,939 8 9
Christchurch Depot 6,210 2 4 Christchurch Depot 6,474 8 10
Wanganui Depot 2,703 9 2 Wanganui Depot 2,525 8 10
Dunedin Depot 2,058 18 9 Dunedin Depot 1,943 1 6
133,383 10 3 121,032 8 6
Wellington office furniture depreciation 9 9 8 Point Elizabeth Colliery rents 128 7 3
Briquette-works depreciation, &c. 2,089 13 6 Liverpool 169 3 9
2,099 3 2 297 11 0
£135,482 13 5 14,152 13 11

Balance down .. .. .. 14,152 13 11 Balance: Loss for year .. .. .. .. .. ..
Balance brought forward from last year .. .. .. 23,307 18 9 £135,482 13 5
£37,460 12 8 _____

Statement of Point Elizabeth Colliery Working Account for the Year ended 31st March, 1915.

Dr. £ s. d. £ s. d. Cr. £ s. d. £ s. d.
To Stock of coal on hand at 31st March, 1914 1,518 18 8 By Sales of coal 97,394 4 11
Stock of timber on hand at 31st March, 1914 61 8 4 Sales of timber 254 4 3
1,580 7 0 Sales of stores 1,808 0 5
Coal-winning— 99,456 9 7
Wages 40,285 14 4 Stock of coal on hand at 31st March, 1915—
Materials used 2,971 5 7 At mine and wharf 1,129 6 0
Stores used. 2,071 4 11 Afloat 1,168 8 10
45,328 4 10 2,297 14 10
Timber out 124 5 9
Stores sold 1,586 5 5
1,710 11 2
Special rate 1,132 7 6
Royalty 739 2 0
1,871 9 6 Balance: Gross profit at mine .. .. .. 51,263 11 1
£101,754 4 5 £101,754 4 5