Otago Provincial Gazette – 1867 – No. 469

Page 76

✨ Mining Company Financial Statements



76

BALANCE SHEET of the HERCULES QUARTZ MINING COMPANY (Registered), Sandhills, for the Half-year ending 31st December, 1866.

Nominal Capital of the Company, £10,080, in 2016 shares of £5 each.

Liabilities.

To Capital called up … … … £255 0 0
,, Bank of Otago … … … … 11 16 11
£266 16 11

Expenditure.

By Timber and Labour … … … £201 0 0
,, Tools and Materials … … … 13 5 11
,, Water Race … … … … … 36 10 0
,, Advertising, Stationery, and Salaries 16 1 0
£266 16 11

10s.

H. MANDERS,
Manager.

PLUTUS QUARTZ MINING COMPANY

Registered Capital, £3,000.

Arrow River, January 1st, 1867.

Assets.

Capital to call up … … … £2700 0 0
Calls due on shares … … … 46 4 8
Balance at Union Bank of Australia … 27 12 5
Claims, as per amount expended to date 247 19 2
£3021 16 3

Liabilities.

Accounts due by the Company … £21 16 3

7s. 6d.

R. F. WILLIAMSON, Manager.

CANADA QUARTZ MINING COMPANY, (Registered.)—Statement of Assets and Liabilities.

Liabilities:

Debt payable in 12 months … £1,000 0 0
Open Accounts … … … … 778 8 1
£1,778 8 1

Assets:

Balance in Bank … … … £87 8 4
Calls due on Original Shares … 56 0 0
Calls on new issue of Shares … 445 0 0
Shares not yet issued … … 1,160 0 0
£1,758 8 4

(Signed) MARTIN SHOLL,
Manager.

7s. 6d.

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GAZETTE.—There was a GAZETTE, without a Supplement, published on Monday last.

Printed under the Authority of the Provincial Government of Otago, by MILLS, DICK & CO., of Dunedin, Otago, New Zealand, Printers to the said Provincial Government for the time being.




Online Sources for this page:

VUW Te Waharoa — PDF Otago Provincial Gazette 1867, No 469




✨ LLM interpretation of page content

🌾 Balance Sheet of the Hercules Quartz Mining Company

🌾 Primary Industries & Resources
31 December 1866
Mining Company, Financial Statement, Assets, Liabilities, Sandhills
  • H. Manders, Manager of Hercules Quartz Mining Company

  • H. Manders, Manager

🌾 Plutus Quartz Mining Company Financial Statement

🌾 Primary Industries & Resources
1 January 1867
Mining Company, Financial Statement, Assets, Liabilities, Arrow River
  • R. F. Williamson, Manager of Plutus Quartz Mining Company

  • R. F. Williamson, Manager

🌾 Canada Quartz Mining Company Financial Statement

🌾 Primary Industries & Resources
Mining Company, Financial Statement, Assets, Liabilities
  • Martin Sholl, Manager of Canada Quartz Mining Company

  • Martin Sholl, Manager

📰 Gazette Subscription Rates

📰 NZ Gazette
Subscription Rates, Advertising Rates, Publication Schedule

📰 Gazette Publication Notice

📰 NZ Gazette
Publication Notice, Supplement