13

(.'.—3b

Christchurch Depot Profit and Loss Account for the Year ended 31st March, 1908. To Wages '~..,,.. ,JLo,„£ 8 ' d ' n _ . Cr - ,m£ s. d Salaries .. .. .. '/. [\ 708 3 4 By Balance of Trading Aocount, gross profits 4,470 16 8 ? nta '■'■ 44 7 6 - Rates .. .. .. .. 14 3 1 Interest and exchange .. .. ~ 145 g g Advertising .. .. .. .. \\ " 20 5 0 Repairs and maintenance .. .. 52 15 1 Telegrams and postage .. .. 14 9 11 Printing and stationery .. .. .. 22 4 4 Insurances .. .. .. ~ .. 650 Travelling-expenses .. .. .. .. .. # 31 8 7 Cartage •• .. '.'. 1,297 611 backs .. .. .. .. 23 111 Fights '.'. 122 1 0 General expenses .. .. .. 44 1 4 Depreciation of plant and buildings .. 325 55 V, 1 XT . -. , 4 0 52 18 2 Balance: Net profit for year .. .. .. .. 417 6 gT^Te"! Wanganui Depot Trading Account for the Eleven Months ended 31st March, 1908. To Purchases Point Elizabeth coal 4.KJB H U & "" d ' i By Sales oTcoal 6 378 17 5' * B ' d Purchases Seddonville coal .. .. 378 5 8 Sales of firewood, coke, &c. "755 11 Purchases firewood, coke, &c. 7on 11 7 " " '" a v „„,,„„, A . 5,737 16 2 Stocks on hand 31st March, 1908— Haulage to depot .. .. 516 5 n Coal Balance: Gross profit .. 1,486 7 10 Firewood, coke, &c '. .. [[ 417 13 f 619 6 7 £7 - 740 911 JT^ioTil Wanganui Depot Profit and Loss Account for the Eleven Months ended 31st March, 1908. m ™' £ s. d. £ s. d. Cr. „ , SaTrL '.'. \\ \\ " 2*93 10? By Balance of Trading Account: Gross profits 1,486 7 10 Rents I; ."j j] 762 <j Balance: Loss 159 9 2 Interest and exchange .. .. .. ~ 55 2 8 Advertising .. .. .. .. . _29 2 6 Repairs and maintenance .. .. .. .. 30 9 8 Telegrams and postages .. .. .. .. 13 14 5 Printing and stationery .. 31 11 1 Insurances .. .. .. .. ~ 650 Travelling expenses .. .. .. ~ ~ 22 0 7 Compensation for accidents .. .. .. .. 13 10 6 Cartage .. .. .. .. .. 556 16 10 Sacks .. .. .. .. 22 11 5 Freights .. .. .. .. 44 16 2 General expenses .. .. ~ ~ 30 0 3 1,645 17 0 £1,645_17~0