Page image
Page image

B.—l [PT. IY].

POST AND TELEGRAPH DEPARTMENT —continue• TELEPHONE BRANCH. Profit and Loss Account foe the Year ended 31st March, 1924. Dr. £ s. d. Cr. £ s. d. To Working-expenses .. .. 407,001 15 By Telephone revenue .. .. 741,693 18 2 Depreciation .. .. .. 171,931 3 6 Rents received .. .. .. 2,083 2 1 Material and stores written off as useless, damaged, &c. .. .. 4,031 9 7 Profit before charging interest carried down .. .. .. 160,813 5 9 £743,777 0 3 £743,777 0 3 £ s. d. £ s. d. To Interest on capital .. .. 142,876 60 By Balance brought down .. .. 160,813 5 9 Profit on year's working transferred to General Profit and Loss Account 17,936 19 9 £160,813 5 9 £160,813 5 9 WIRELESS BRANCH. Profit and Loss Account for the Year ended 31st March, 1924. Dr. £ s. d. Cr. £ s. d. To Working-expenses.. .. .. 13,534 15 2By Revenue on wireless traffic .. 7,474 9 4 Depreciation .. .. .. 3,032 1 3 Loss before charging interest on capital carried down .. .. 9,092 7 1 £16,566 16 5 £16,566 16 5 £ s. d. £ s. d. To Loss brought down .. .. 9,092 71 By Loss on year's working transferred to Interest on capital .. .. 1,995 9 7 General Profit and Loss Account .. 11,087 16 8 £11,087 16 8 £11,087 16 8 SAVINGS-BANK BRANCH. Profit and Loss Account for the Year ended 31st March, 1924. Dr. £ s. d. Cr. £ s. d. £ s. d. To Interest credited to depositor's ac- By Interest received counts during the year ended 31st during the year 1,918,538 610 March, 1924 .. .. •.. 1,649,976 4 8 Plus interest acInterest on fixed deposit .. .. crued to 3.lst Management expenses .. .. 90,000 0 0 March, 1924 .. 552,921 11 11 Transfer to General Profit and Loss Account .. .. .. 191,932 7 1 2,471,459 18 9 Less interest accrued on 31st March, 1923 .. 544,433 18 1 1,927,026 0 8 Sundry receipts.. .. .. 4,882 11 1 £1,931,908 11 9 £1,931,908 11 9 SERVICE GARAGES. Profit and Loss Account for the Year ended 31st March, 1924. Dr. £ s. d. Cr. £ s. d. To Working-expenses.. .. .. 20,300 18 6By Sales .. .. .. .. 22,216169 Depreciation .. .. .. 3,027 510 Loss before charging interest carried down .. .. .. .. 1,117 7 7 £23,334 4 4 £23,334 4 4 £ s. d. £ s. d. To Balance brought down .. .. 1,117 77 By Loss on year's working transferred to Interest on capital .. .. 942 16 1 General Profit and Loss Acconnt .. 2,060 3 8 £2,060 3 S £2,060 3 8

56

Log in or create a Papers Past website account

Use your Papers Past website account to correct newspaper text.

By creating and using this account you agree to our terms of use.

Log in with RealMe®

If you’ve used a RealMe login somewhere else, you can use it here too. If you don’t already have a username and password, just click Log in and you can choose to create one.


Log in again to continue your work

Your session has expired.

Log in again with RealMe®


Alert