✨ Financial Statements
STATEMENT OF ACCOUNTS OF THE HOKITIKA AND HAU-HAU TRAMWAY COMPANY, LIMITED,
From 4th May, 1867, to 5th June, 1869.
| Dr. | £ s. d. | Cr. | £ s. d. |
|---|---|---|---|
| To Share Capital, 1163 shares, at £3 each | 3489 0 0 | By cost of line, capital | 3489 0 0 |
| " " from profit | 1260 6 1 | ||
| " Profits from 4th May, 1867, to 5th August, 1867 | 190 0 0 | ||
| " Rents from 5th August, 1867, to 5th June, 1868 | 1000 0 0 | " Plant and rolling stock | 94 0 0 |
| " Rents from 5th June, 1868, to 5th June, 1869 | 1200 0 0 | " Stations | 20 0 0 |
| " Harness | 5 0 0 | ||
| " Wages and charges | 71 8 6 | ||
| " Dividends | 930 8 0 | ||
| " Cash in bank | 8 17 5 | ||
| £5879 0 0 | £4749 6 1 | ||
| £190 8 6 | |||
| £939 5 5 |
| Dr. | £ s. d. |
|---|---|
| To earnings | 2390 0 0 |
| Cr. | £ s. d. |
|---|---|
| By construction out of profits | 1260 6 1 |
| " Sundries | 199 8 6 |
| " Dividends | 930 8 0 |
| " Cash in bank | 8 17 5 |
| £2390 0 0 |
G. A. PATERSON, Chairman.
G. DALRYMPLE, Secretary.
Hokitika, 16th July, 1869.
Printed by Joseph Phillip Klein, authorized Printer for the time being of the "County of Westland Gazette."
Westland Provincial Gazette 1869, No 16
✨ LLM interpretation of page content
🚂 Statement of Accounts of the Hokitika and Hau-Hau Tramway Company, Limited
🚂 Transport & Communications16 July 1869
Financial Statement, Accounts, Tramway, Hokitika, Hau-Hau
- G. A. Paterson, Chairman
- G. Dalrymple, Secretary