C—3b

6

Statement of General Profit and Loss Account for the Year ended 31st March, 1904. Dr. Qr To Seddonville Colliery— £ s. d. £ s. d. » . „ , Management and office salaries .. 284 10 8 By Seddonville Colliery Working Account: Gross profit .. .. 777 8 10 interest .. .. .. .. 310 17 11 Discounts ...... go n a Travelling-expenses ...... 105 5 2 ........ oa v a Printing and stationery .. .. 5 13 1 Balance (loss) 882 6 1 Railway-haulage .. .. .. 874 3 8 ........ 004 o i Insurance .. .. .. .. 3 2 6 General expenses ...... 115 2 3 1,698 15 3 £1,698 15 3 Statement of Seddonville Colliery Working Account for the Year ended 31st March, 1904. To Coal-winning- JE s. d. £s.d. By Sales ofooal *"' d ' .1318 *i Wages 2,662 15 9 Stock of coal on hand- ' Materials used 234 12 9 At mine 206 5 0 Stores used 70 86 At wharf " 15 o 6 2,967 17 0 991 r, - Balance (gross profit) ...... 777 8 10 - 5 10 Statement of Seddonville Colliery Profit and Loss Account for the Year ended 31st March, 1904. T °ln?r« g ß r entandoffioB3ala, * ieS •• •• 284 10 BBy Seddonville Colliery Working Account: Gross profit 777 810 & *' & ' i?' 616 310 17 11 Balance (loss) ...... .. 921 6 5 Travelling-expenses 105 52 X ' yZI b 5 , RQa , r „ Printing and stationery .. .. .. 5 13 1 i,oys 10 d Railway-haulage .. .. .. 874 3 8 Insurance .. .. ~ 326 General expenses .. .. .. 115 2.3 £1.698 15 3 £1,698 15 3