13

C—3

Christchurch Depot Trading Account for the Year ended 31st March, 1912. Dr- £ s. d. £ s. d. Gr. £ s d £ s d To Stocks on hand, 31st March, 1911 .. .. .. .. .. 2,84116 7 By Sales of coal .. .. 34 402 16 7 Purchases, Point Elizabeth ooal .. .. .. ..24,175 211 Sales of firewood, coke, &o. ' ' '801 15 6 Purchases, Seddonville ooal and briquettes .. .. .. 1,6011110 35 204 12 1 Purchases, firewood, coke, Ac. .. .. .. .. 621 9 3 Stocks on hand. 31st March, 1912— _... . . 26,398 4 0 Coal .. 1,434 2 6 Haulage to depot .. .. .. .. .. .. .. 2,869 0 9 Firewood, coke, &o. .. .. .. .. 261 1 4 (Trossprofit .. .. .. .. .. .. .. 4,790 14 7 1,695 3 10 £36,899 15 11 686,899 15 11 Christchurch Depot Profit and Loss Account for the Year ended 31st March, 1912. ToWages .. .. i,823 18 0 By Balance of Trading Aaoount .. .. .. 4 790 14 7 Salaries ' 1,01113 4 Balance: Loss l' 6 44 7 Rents .............. 79 17 0 Interest and exchange .. .. .. .. .. 131 6 5 Repairs and maintenance .. .. .. .. .. 191 1 g Telegrams and postages .. .. .. .. .. 24 15 4 Printing and stationery .. .. .. .. .. 40 2 7 Insurances .. .. .. .. .. .. 10 16 2 Travelling-expenses .. .. .. .. ~ 15 16 6 Cartage .. .. .. .. ~ .. .. 1,924 2 5 Sack s •• .. .. .. .. .. .. 80 12 7 Freights .. .. .. .. .. .. .. 843 12 4 General expenses .. .. .. .. .. .. 68 3 9 Depreciation .. .. .. .. .. ~ 288 18 1 6,434 16 2 £6,434 16 2 « £6,434 16 2 Wanganui Depot Trading Account for the Year ended 31st March, 1912. To Stocks on hand, 31st March, 1911 £.. *' l,l«8 9By Sales or" coal 9&a\% & Sd Purchases, Point Elizabeth coal .. .. 5,850 7 10 Sales of firewood, coke, &c 875 9 6 Purchases, beddonville coal and briquettes .... 317 6 11 . Purchases, firewood, coke, &o 816 9 9 Stocks on hand, 31st March, 1912- 10,09,13 11 TT , . 6 -984 4 6 Coal ... q«j ia B Haulage to depot .. 639 4 6 Firewood, coke, &o. .. .'.' .'.' " " 442 10 11 Gross profit .. 2,128 5 7 802 9 5 £10,900 3 4 £10,900 3 4