H.—22

8

PROFIT AND LOSS ACCOUNT OF THE GOVERNMENT PRINTING OFFICE FOR THE YEAR 1882.

1.—The Colony of New Zealand on \CC' IUNT OF THE OVEENMENT PeINTING IFFICE. Db. £ s. d. 'o Value of work done -. .. .. 23,422 0 1 Gash received, viz.:— ■ Advertisements .. .. .. 580 4 11 Gazette subscriptions .. .-. 136 4 6 Miscellaneous .. .. .. 287 15 8 Official publications .. .. 1,768 8 3 Land Transfer and gold-mining advertisements .. .. .. 236 9 3 Value of repairs, articles made, &c, by office engineer .. .. .. 86 16 10 Value of rubber-stamps, electros, &c, for other departments .. .. 75 12 8 Balance .. .. 8,780 1 5 Cb. £ s. d. By Value of stock, &c, 31st Dec., 1882 .. 9,242 3 7 Cash paid for salaries and overtime .. 14,100 0 2 Working expenses .. .. .. 689 17 10 Ground-rent .. .. .. 150 0 0 Interest on plant and buildings, 5 % .. 462 2 2 Value of printing and binding materials 270 18 5 Profit and loss .. .. .. 10,458 11 5 £31,373 13 7 £35,373 13 7 Balance .. .. 8,780 1 5 £35,373 13 7 8,780 1 5 2.—Stock and B tldings Account. Db. £ s. d. 'o Value of stock and buildings, 31st December, 1881 .. .. .. 8,427 7 4 Additions during year .. .. 814 16 3 Cb. By Value of stock, &c, 31st December .. Depreciation carried to Profit and Loss Account £ s. d. 8,780 1 5 462 2 2 £9,242 3 7 £9,242 3 7 Value of stock brought down .. 8,780 1 5 3.—Salaei: ;s Account. Db. 'o Wages—permanent hands ,, extra hands Overtime Moiety of night-watchman's salary £ s. d. . 6,428 9 3 . 6,362 14 7 . 1,217 9 8 91 6 8 Cb. By transfer to Profit and Loss Account .. £ s. d. 14,100 0 2 £14,100 0 2 £14,100 0 2 4.— Working Ex: ■enses Account. Db. To Fuel Gas Miscellaneous £ s. d. 105 3 9 442 19 3 141 14 10 Cb. By transfer to Profit and Loss Account .. £ s. d. 689 17 10 £689 17 10 £689 17 10 5.—Printing and Binding Account. De. £ s. d. To Value of binding materials, ink, &c, including freight and other charges 270 18 5 Balance to Profit and Loss Account ..26,322 13 9 Cb. By value of work done and cash received £ s. d. 26,593 12 2 £26,593 12 2 £26,593 12 2 6. —Pbofit and Loss Account. Db. To Depreciation on stock and buildings Salaries and overtime Working expenses Ground-rent Interest on plant and buildings Profit to credit of colony £ s. d. 462 2 2 .. 14,100 0 2 689 17 10 150 0 0 462 2 2 .. 10,458 11 5 £26,322 13 9 Ob. £ s. d. By balance of Printing and Binding Account .. .. .. .. 26,322 13 9 £26,322 13 9