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MANGATU No. I—continued Statement of Accounts for the Year ended 30th June, 1947—continued MAUNGAHAUMI STATION Debits £ s. d. Balance at debit at 30th June, 1946 .. .. .. .. .. .. 401 14 1 £ s. d. Plant and furniture at 30th June, 1946 .. .. .. .. 642 14 11 Plant bought .. .. .. .. .. .. 8 19 6 651 14 5 New stockyards .. .. .. .. .. .. .. .. 301 0 0 Live-stock at 30th June, 1946 — £ s. d. 10,619 sheep .. .. .. .. .. 7,322 14 0 1,104 cattle .. .. .. .. .. 4,041 10 0 14 horses .. .. .. .. .. 70 0 0 11,434 4 0 Sheep bought .. .. .. .. .. .. 631 11 6 Cattle bought.. .. .. .. .. .. .. 452 0 0 Horses bought .. .. .. .. .. .. 18 0 0 Wages .. .. .. .. .. .. .. 2,494 0 7 Repairs, maintenance, and running-expenses .. .. .. 1,132 1 5 Rent part Mangatu No. 3 .. .. .. .. .. 1,039 13 6 Rates .. .. .. .. .. .. .. 830 16 2 Interest .. .. .. .. .. .. .. 418 12 2 Management and office expenses .. .. .. .. 452 3 9 Profit for year .. .. .. .. .. .. 7,561 15 3 26,464 18 4 27,819 6 10 Credits 1946 wool — £ s. d. £ s. d. Retention .. .. .. .. .. 477 5 10 Realized .. .. .. 231 11 10 Valued at .. .. .. .. 120 0 0 lll 11 10 5BB 17 8 1947 wool— Sold .. .. .. .. .. 6,710 13 8 Unrealized .. .. .. .. .. 104 0 0 6,814 13 8 Sheep sold .. .. .. .. .. .. .. 4,924 13 10 Cattle sold .. .. .. .. .. .. .. 2,577 15 9 Horses sold .. .. .. .. .. .. . • 12 0 0 Skins and hides sold .. .. .. .. .. .. 64 410 Meat sold .. .. .. .. .. .. .. 13 3 7 Live-stock at 30th June, 1947 — £ s. d. 10,540 sheep .. .. .. .. .. 7,168 9 0 1,171 cattle ... .. .. •• 4,236 0 0 13 horses .. .. .. .. .. 65 0 0 = 11,469 9 0 26,464 18 4 Plant and furniture at 30th June, 1947 .. .. .. .. 651 14 5 27,116 12 9 Balance at debit at 30th June, 1947 .. .. .. .. .. .. £702 14 1

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