✨ Financial Reports
Statement of Point Elizabeth (Liverpool) Colliery Profit and Loss Account for the Year ended 31st March, 1915.
Dr. £ s. d. £ s. d. Cr. £ s. d. £ s. d.
To Management and office salaries .. .. .. 1,449 2 8 By Gross profits at mine .. .. .. .. 45,063 10 10
Interest and exchange .. .. .. 4,882 5 6 Rents .. .. .. .. 169 3 9
Travelling-expenses .. .. .. 114 5 0 45,232 14 7
Printing and stationery .. .. .. 45 15 7 Balance : Loss .. .. .. .. 7,697 4 5
Repairs and maintenance .. .. .. 280 13 7
Telegrams and postages .. .. .. 49 12 2
Railway haulage .. .. .. 9,249 2 10
Compensation for accidents and fund .. .. .. 594 16 4
Railway freights .. .. .. 862 8 5
General expenses .. .. .. 102 14 6
Marine freights .. .. .. 25,238 11 9
Hulks Working Account (proportion) .. .. .. 930 10 4
Wharfages, &c. .. .. .. 603 3 3
Audit fees .. .. .. 6 14 6
Loan-floatation charge (first instalment) .. .. .. 520 0 7
Depreciation : Mine, buildings, plant, and machinery .. 8,000 2 0
52,929 19 0
£52,929 19 0
£52,929 19 0
Statement of Seddonville 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 .. .. .. 540 2 3 By Sales of coal .. .. .. .. 3,220 19 0
Coal-winning—
Wages .. .. .. .. 792 19 2
Materials used .. .. .. 14 15 6
Stores used .. .. .. 50 4 3
857 18 11
Balance : Gross profits at mine .. .. .. .. 1,822 17 10
£3,220 19 0
£3,220 19 0
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 1915, No 112
NZLII —
NZ Gazette 1915, No 112
✨ LLM interpretation of page content
🌾
Statement of Point Elizabeth (Liverpool) Colliery Profit and Loss Account for the Year ended 31st March, 1915
(continued from previous page)
🌾 Primary Industries & ResourcesFinancial Report, Profit and Loss Account, Coal-mines, Point Elizabeth, Liverpool
🌾 Statement of Seddonville Colliery Working Account for the Year ended 31st March, 1915
🌾 Primary Industries & ResourcesFinancial Report, Working Account, Coal-mines, Seddonville