a—B

Wanganui Depot Profit and Loss Account for the Year ended 31st March, 1912. br * s. d. £ s. d. Cr. f % d - To Wages .. •• •■ •• •• 526 13 11 By Balanoe of Trading Acoount .. .. .. •• •• •• • 4 - I ' so ° ' Salaries '.'. 365 ? ° Rents 101 6 2 ♦ Interest and exchange .. .. .. . • • • 36 1" 5 Repairs and maintenance .. .. .. •• 87 17 1 Telegrams and postages .. .. .. •• 11 8 11 Printing and stationery .. .. • •••. J . a Travelling-expenses .. .. .. • • • ■ m Insurance .. .. J> 5 ° Cartage 773 5 5 Sacks ........•••• 30 b b Freight, &c. '.. 60 10 2 General expenses .. .. .. • • ■ • o>s n Compensation .. .. .. •- •• •• n De P reoiation ___ 2,094 16 0 Balance : Net profit .. .. .. •• • • • ■• ■ _[___! £2,128 5 7 * £2,128 5 7 Dunedin Depot Trading Account for the Year ended 31st March, 1912. l)r £ s. d. £ s. d. CJCr. . * ■• d - k s - d " To Stock, on hand ,31st March, 1911 .. .. 847 16 9 By ■ " " » » '•» J » Purchases, Point Elizabeth coal .. .. •• •■ 5,190 18 d oaleBUlure ' 7 569 14 11 Purchases, Seddonville coal and briquettes 330 11 3 stocks 0 n hand, 31st March, 1912Purchases, firewood, coke, &c iU ' ll 5 634 0 7 Coa l ..f >J1 958 0 2 ~,, , 474 is 3 Firewood, coke, &o. .. .. .. .. .. 75 12 2 Wharfages Vnl \% fi — 1,033 12 4 Cartage to depot .. .. .. ••• • • • I<d li " 64g g g Balance: Gross profit .... .. .. •• • • X ' 473 5 2 £8,603 7 3 £8,603 7 3 Dunedin Depot Profit and Loss Account for tlve\Year ended 31st March, 1912. r,,. £ s. d. £ s. d. Gr. £ s. d. m „, v ■ qqq a 3 By Balance of Trading Account .. .. .. .. .. 1,473 5 2 ToVYages 46ii 8 9 " Balance: Loss 555 1 2 Salaries 000 o 0 Rents °° " « Rates 20 \% 6 r Interest. "13 5 Repairs and maintenance .. .. •■• • • • inn Telegrams and postages .. .. .. •• •• ° ° ° Printing and stationery .. .. •■ •• •• »* n Insurances .. .... •• •• •• rin Travelling-expenses .. .. .. •• •• 6 1 » Cartage 5 ™ 1" 6 Freights, &c. .. .. •• •• •• •• /° ° General expenses .. .. .. ••• ■ • • „o „ V Sacks .. 38 2 1 Imprecation 941 _ 2,028 6 4 £2,028 6 4 , £2,028 6 4

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