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Statement of Briquette Plant Working Account for the Ten Months ended 31st March, 1908. Dr - ' Cr. To Coal-slack supplied 1,675 2 8 By Sales £ 8. d. £ s d Briquette making- Stocks on hand 31st March, 1908- " " " ' W;'ges 1,037 6 6 Briquettes ; 16113 3 P ltch , 1,469 19 8 Coal 32 o 2 Stores.&c 53 18 11 32 0 2 t, . . 2,561 5 1 Balance: Loss .... l io« g « Repairs and maintenance .. .. .. .. 181 18 8 .... i, i*o o o Railway haulage .. .. .. .. .. 136 8 3 Marine freights .. .. .. .. .. 1,364 8 0 Interest .. .. .. .. .. .. 480 3 5 Insurance .......... 75 0 0 Rent .. .. .. .. .. .. 26 0 0 Salary .. .. .. .. .. .. 104 0 0 2,867 18 4 Statement of Seddonville Colliery Profit and Loss Account for the Year ended 31st March, 1908 To Management and office salaries 892 18 11 By Balance of Working Account £ b. d. £ 8 d ? e f nt8 V . V 82 1 4 Balance: Loss Seddonville Colliery .. .. .'.' 4 454' 16 3 Interest and exchange 888 10 1 , Briquette plant *.. I'l2B 6 6 Travelling-expenses .. .. .. .. .. 184 710 * r i,j.ij v o Printing and stationery .. .. .. .. 43 16 0 5,580 2 9 Telegrams and postages .. .. .. .. .. 83 1 9 Repairs and maintenance .. .. .. 202 5 10 Railway haulage .. .. .. .. 6,274 15 4 Insurances .. .. .. .. 326 Compensation for aocidents and fund .. .. 142 4 2 General expenses .. .. .. .. .. 217 8 8 Marinef reights .. .. .. .. .. 10,125 19 5 Hulks Working Account (proportion) .. .. .. 58 17 7 Wharfage, &c. .. .. .. .. .. .. 48 9 2 Bad debts .. .. .. .. .. 18 1C 6 Depreciation: Mine, buildings, plant, and maohinery 2,776 19 4 22,043 8 5 Loss on briquette- working .. .. .. .. .. 1,125 6 6 £23 - IGB U n £23,168 14~li
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