C—3b

12

Statement of Briquette Plant Profit and Loss Account for the Year ended 31st March, 1909. n „ £ s. d. £ s. d. Cr. £ s - d - _ -^ r - 104 o 0 By Balance of Working Account— To |l a t ry •■"■:: 27 1 0 Gross profits at works .. .. |.«» U 2 tiia" i. " 430 0 0 Loss .. .. •• •• •• •• •• " ' Interest and exchange .. •■ •• ■■ ™" " Travelling-expenses .. .. .. ■ • • • k 7 1 n Printing and stationery .. .. • ••• ° ' l )> Repairs and maintenance .. .. • ■ • • / Railway haulage .. .. • • • • • •11 8 Insurance .. .. • • - • • • ■ - on *; fi General expenses .. . .. •• ••'•• ™ ° ° Marine freights .. .. ■• •• •• 4|° l Depreciation .. .. ••■ • • • 80 ° ld i 6 35g g 4 Wellington Depot Trading Account for the Year ended 31st March, 1909. Br £ s. d. £ s. d. Cr. £ ■- d - £ S - d - To Stocks on band, 31st March, 1908 ■ ■• 1,556 15 sBy Sales of coal .. .. .. ■• 35 330 16 3 Purchases, Point Elizabeth coal 24,779 12 1 Sales of firewood and coKe 86^ 8g & g Purchases, Seddonville coal and briquettes .. .. 696 2 9 Stocks on hand 31st March, 1909- ft Purchases, firewood, coke, &o. .. .. •• •• bbo i* i „„ ,„ c „ k foal .. .. 1.288 2 0 2b,lab a o ooai .. .. •• •• > 4. tj f 912 010 Firewood, &c. .. •• • •••»u v v Cartage to depot .. .. •• •• •• •• Q okq a i 1,378 2 0 Balance: Gross profits .. -. .. •• •• a,9t>a d l iiTJem £87 ' 563 8 9 Wellington Depot Profit and Loss Account for the Year ended 31st March, 1909. £ s d t> £s.d.£ s. d. Cr. „ ' 'roWaaes 2,546 2 9 By Balance of Trading Account: Gross profits a.aaa d i Varies I: I: - :: :: 708 10 0 Balance: Loss 25115 10 Rents 678 0 0 Rates ........ 5 6 15 4 Interest and exchange .. .. .. •• •.• 68 2 2 Advertising .. .. • • • • ■ • • •98 6 6 Repairs and maintenance .. .. .. • • • • 3*l 7 5 Telegrams and postage .. .. . ■ •• ■ •1* ° 1 Printing and stationery ... .. . • • • • •60 5 3 Insurances .. .. • • ■• • ■••8 15 0 Travelling-expenses .......... 20 13 2 Cartage .. .. •• • •• ■• 3,669 x i Sacks .. .. .. •• •• •• .. 145 15 5 Freight .. .. •• •• •• •• 19 1 9 General expenses .. .. • •• • • • .. 63 6 1 Bad debts .. .. •• •• •• •• 13 6 6 Claim for Damages Account .. .. .. ■ ■ 571 9 6 Depreciation of plant and rolling-stock .. .. .. 127 2 10 r ■ 9,209 18 11 18 "