12

C—3.

Statement of Briquette Plant Profit and Loss Account for the Year ended 31st March, 1912. r * C A rr £ s. d. TV £ s. d. £ s. a. or. R1 q ~ - - _, 59 o0 By Balance of Working Account .. .. ■• •■ ■• ■• ,",,: , To Salary .. .. ■• •• •• ■• oj uu j ° ...... 1,617 15 1 Rent .. .. •• ■• •• •• 25 0 0 Balance. Loss Interest '.'. .. ■■ • ■ •• •• 326 . i j> Repairs and maintenance .. .. .. ■ •4612 9 Railway haulage .. .. .. • • • • 86 17 9 Insurance .. .. .. •• •• •• 75 0 0 Marine freights .. .. •• •• •• 1,083 0 I Wharfages, &c. .. .. .. • • • •610 3 De P reciatio " ?28 7 9 £2,436 18 .6 £2 1 436_ i 8_6 Wellington Depot Trading Account for the Year ended 31st March, 1912. n j n o a rv £ s. d. £ s. d. n, £ s. d. £ s. d. Or. * To Stocks on band at 31st March, 1911 •• 1,618 14 0 By Sales of coal .. .. •• 35,439 9 10 Purchases, Point Elizabeth coal 25,700 18 5 Sales of firewood, coke, &c ______ 36,629 13 7 Purchases, Seddonville coal and briquettes .. .. 8 7 Bt ocks on hand at 31st March, 1912Purchases, firewood, ooke, &c. .. .. .. . • i.uao 10 i _ _ 920 12 8 n • * j * '738 13 2 Firewood, &c. .. .. •• •• •• 338 8 6 Cartage to depot .. .. •• •• •• •• „J * 1,259 1 2 Balance: Gross profits .. .. .. .. •• 8,45T4b £37,888 14 9 Wellington Depot Profit and Loss Account for the Year ended 31st March, 1912. Tir £ s. d. £ s. d. Gr. .-_ 1 ~ ToWaees 2,803 11 4 By Balance of Trading Acoount Sa 16 11 Salfries ' 660 3 4 Balance: Loss 942 lb 11 Interest « * 8 Repairs and maintenance .. .. . ■ • ■•• <"jj * Telegrams and postage .. .. •• •• •• 1° o°, Printing and stationery .. .. .. •• •• {« c « Insurances «j » " Cartage 3,748 17 2 Sacks 99 » 5 •Freights, &c 64 2 10 General expenses .. .. •• •• •• * 7 510 Bad debts .. . • • • • • • • ■ • 99 18 5 Advertising » " " Depreciation .. .. •• •• •• •• 145 b d 9 400 1 5 £9,400 1 5