H—24

INVERCARGILL LICENSING TRUST Trading Account for the Year ended 31st March, 1948

4

— Avenal Hotel. Cecil Hotel. Deschler Hotel. Grand Hotel. Southland Hotel. Dr. Stocks as at 1st April, 1947 — Cellar Provisions Purchases — Cellar Provisions Gross profit Cr. Bar takings .. .. Board and residence Restaurant Rents, &c. Stocks as at 31st March, 1948— Cellar Provisions £ s. d. 79 19 9 76 11 9 5,620 19 0 1,252 7 11 4,963 4 0 £ s. d. 79 9 10 113 12 11 3,106 6 10 2,020 11 4 8,772 14 3 £ s. d. 120 7 7 361 11 2 4,123 18 7 3,540 11 4 8,742 11 0 £ s. d. 1,008 15 7 508 19 9 35,880 9 1 7,477 10 5 36,472 0 10 £ s. d. 231 19 9 110 10 4 9,387 15 8 1,281 17 4 7,332 10 9 11,993 2 5 14,092 15 2 16,888 19 8 81,347 15 8 18,344 13 10 £ s. d. 9,319 2 3 2,395 13 5 175 7 7 102 19 2 £ s. d. 6,919 16 10 4,983 6 7 1,883 18 1 113 18 5 191 15 3 £ s. d. 8,201 0 4 8,189 18 4 78' 0 0 152 18 1 267 2 11 £ s. d. 58,666 10 9 20,323 10 11 887'14 8 902 0 0 567 19 4 £ s. d. 14,616 11 1 3,347 13 3 258 15 7 121 13 11 11,993 2 5 14,092 15 2 16,888 19 8 81,347 15 8 18,344 13 10 Brown Owl Restaurant. Appleby Hotel. Clyde Hotel. Kelvin Hotel. Mary Street Bottle-store. Dr. Stocks as at 1st April, 1947 — Cellar Provisions Purchases — Cellar Provisions Gross profit Cr. Bar takings Board ana residence Restaurant Rents, &c. Stocks as at 31st March, 1948— Cellar Provisions £ s. d. 159 16 6 1,717 9 3 5,200 16 7 18,154 1 2 22,755 14 1 £ s. d. 291 13 11 19 7 2 20,604 4 10 70 7 0 10,276 1 7 £ s. d. 571 16 2 12 14 3 26,282 14 1 115 18 5 13,768 12 5 £ s. d. 568 6 10 14 13 0 36,747 17 0 244 6 0 20,631 19 5 £ s. d. 2,224 5 5 788,19 9 47,987 17 7 31,261 14 6 40,751 15 4 58,207 2 3 3,013 5 2 £ s. d. 9,400 1 9 32,320 17 9 3,101 9 3 436 10 0 2,728 18 10 £ s. d. 30,882 2 5 1310 0 366 2 1 £ s. d. 40,107 6 1 644 9 3 £ s. d. 57,661 14 1 545 8 2 £ s. d. 2,815 9 6 197 15 8 47,987 17 7 31,261 14 6 40,751 15 4 58,207 2 3 3,013 5 2 North Invercargill Bottle-store. Rugby Park Bottle-store. Spey Street Bottle-store. Head Office. Totals. Dr. Stocks as at 1st April, 1947 — Cellar Provisions Purchases — Cellar Provisions Gross profit Cr. Bar takings Board and residence .. Restaurant Rents, &c. Stocks as at 31st March, 1948 — Cellar Provision £ s. d. 3,138 8 4 17 3 1,094 9 1 £ s. d. 205 5 3 8,369 18 10 2 0 8 3,429 16 10 £ s. d. 425 7 7 14,466 8 3 5,65210 10 £ s. d. £ s. d. 3,742 18 9 2,935 9 7 175,154 2 6 34,160 18 10 144,681 4 10 4,234 4 8 12,007 1 7 20,544 6 8 360,674 14 6 £ s. d. 4,091 7 9 142 16 11 £ s. d. 11,634 7 2 233 10 0 139 4 5 £ s. d. 20,114 13 3 429 13 5 £ s. d. £ s. d. 274,430 3 3 39,240 2 6 32,320 17 9 6,198 2 0 4,504 19 7 3,980 9 5 4,234 4 8 12,007 1 7 20,544 6 8 360,674 14 6