DR. PROFIT AND LOSS AND CR.

Otago Daily Times, Issue 173, 5 June 1862, Page 4

DR. PROFIT AND LOSS AND CR.

For Half-year ending 30th .November, 18(51. To Dividend paid gharelioldeis £481 10 o Transfer to Keherve PuuJ- 1168 9 6 . Fire Losses 75 0 0 Maritfe ditto- 752 5 10 . Commission. v ....' : 3910. 1 Expanses '...,. t 603 14; :7 Balance dug ptapo Branch 88 i • 9 . 8a1ance,;'.".,... u a"'"" 393° 18 8 _... : £7142 13 6

By Balance of last account . ....... £1652 19 6 Fire Premiums..: .2360 1 5 Marine ditto 1428 11 11 Interest 552 0■ 3 Stock Transfer Fees 0 7 0 ■ Branch Premiums Balance 1148 13 i £714.2 13 5 Dk.- Balance Sheet and Civ To Cominis. due £4 8 0 Sundries Marine losses - 232 S 7 - . Capital £4845 Reserve Fund 3850 . 8G95 0 0 ■■■ Profit and Loss 393018 8 " ■ £12862 15 3 By investments £13,330 0 0 Ditto per Wellington Br. ..". 218 6 1 ; Furniture..:. 100 0 0 Fire Premiums due 114 3 0 Marine'ditto ..■ 12 17 6 ■ ■ interest 170 3 0 Cue by Agents 89 6 9 Cash in hand 1927 18 11 £12,862 15 3 We have examined the above account, and found it to be correct. Richard Ridings, ) . ~. G. Ewott Ehott, I Andltora; LATEST1 DATES. England Mar. 2G By telegraph April 2 America— . ! New York Mar. 14 j San Francisco Mar. 15 Cape of Good Hope Mar. 1 . Mauritius April 3 Ceylon (Colombo) April 20 Chuia (Hony Konsy) Mar. 31 Calcutta ..' '. April 8 Singapore A pril 2 Austuai.ian Colonies — Melbourne May 26 Sydney May 22 Queensland May 19 Adelaide May 22 . Launcoston May 21 Hobart. Town May 21 Perth April 20 New Zealand — Mavlborough May 9 Auckland May, 24 Wellington May 27 Hawke's Bay May 27 Taranakl May 10 Nelson May 12 Canterbury May 31 Wanganui May 1 Invercartrill May 26