Gr —4

MANGATU No. I—continued Statement op Accounts for the Year ended 30th June, 1947—continued OKAIHAU STATION Debits £ s. d. Balance at debit at 30th June, 1946 .. .. .. .. .. .. 9,618 6 3 £ s. d. Plant and furniture at 30th June, 1946 .. .. .. 560 16 6 Road-formation .. .. .. .. .. .. 558 12 9 1,119 9 3 Live-stock at 30th June, 1946 £ s. d. 2,458 sheep .. .. .. .. .. 1,843 10 0 365 cattle .. .. .. .. .. 1,390 0 0 11 horses .. .. .. .. 85 0 0 3,318 10 0 Sheep bought .. .. .. .. .. .. 1,611 3 6 Cattle bought.. .. .. .. .. .. .. 20 0 0 Horse bought .. .. .. .. .. .. 12 0 0' Wages .. .. .. .. .. .. .. 691 17 9 Repairs, maintenance, and running-expenses .. .. .. 590 16 10 Rates .. .. .. .. .. .. .. 47 19 1 Interest .. .. .. .. .. .. .. 594 0 9 Management and office expenses .. .. .. .. 102 7 0 Profit for year .. .. .. .. .. .. 771 9 7 7,760 4 6 18,498 0 0 Credits 1946 wool— £ s. d. £ s. d. Retention .. .. .. .. .. 100 2 1 Realized .. .. .. 59 14 9 Valued at .. .. .. 32 0 0 27 14 9 127 16 10 1947 wool— Sold .. .. .. .. .. 895 0 11 Unrealized .. .. .. .. .. 24 0 0 919 0 11 Sheep sold .. .. .. .. .. .. .. 2,163 9 8 Cattle sold .. .. .. .. .. .. .. 1,088 1 7 Horses sold .. .. . . .. .. .. .. 40 0 0 Skins and hides sold .. .. .. .. .. .. 47 1 9 £ s. d. Posts, &c., sold .. .. .. 1,399 4 3 Less posts on hand at 30th June, 1946 1,056 8 6 342 15 9 Posts on hand at 30th June, 1947.. .. .. 278 18 0 621 13 9 Live-stock at 30th June, 1947 — 2,154 sheep .. .. .. .. .. 1,615 10 0 294 cattle .. .. .. .. .. 1,047 10 0 12 horses .. . . .. .. .. 90 0 0 — 2,753 0 0 7,760 4 6 Plant and furniture at 30th June, 1947 .. .. .. .. 560 16 6 Whare sold .. .. .. .. .. .. .. 50 0 0 8,371 1 0 Balance at debit at 30th June, 1947 .. .. .. .. .. .. £10,126 19 0

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