a—3b

Statement of Seddonville Colliery Profit and Loss Account for the Year ended 31st March, 1911. Dr - £ s. d. £ s. d. Or. £ s d To Management and office salaries .. .. .. .. 813 2 9 By Balance of Working Aocount— ? ents -- , •• •• •• •• •• 76 16 0 Gross profits at mine .. .. .. .. . 18 624 4 11 Interest and exchange .. .. .. .. .. 656 16 2 Balance • Loss 3 219 4 ■> Travelling-expenses .......... 105 3 II Printing and stationery .. .. .. .. .. 36 15 4 Telegrams and postages .. .. .. .. .. 85 5 11 Repairs and maintenance .. .. .. .. 774 8 0 Railway haulage .. .. .. .. .. 7,864 4 9 Insurances .. .. .. .. .. .. 506 Compensation for accidents and fund .. .. .. 138 5 6 General expenses .. .. .. .. .. 110 10 10 Marine freights .. .. .. .. .. 'J, 627 15 11 Hulks Working Account (proportion) .. .. .. 15 7 8 Wharfages, &c... .. .. .. .. .. 50 1 6 Railway freights .. .. .. .. .. 283 16 4 Depreciation : Mine, buildings, plant, and maohinery .. 1,199 18 3 21,843 9 4 £21,843 9 4 £21,843 9 4 Statement of Briquette Plant Working Account for the Tear ended 3lst March, 1911. To Coal-slack supplied " .."" 2,286 19 6By Sales'" 9 768 12*0 Briquette-making- Stocks on hand at 31st March, 1911- '" a .' oa^ W .fB, es 996 10 10 Atworks 52 i 0 0 Pitch .. .. .. .. .. .. 4,225 3 3 Stores, Ac. .......... 52 10 1 5,274 4 2 Balance: Gross profits at works .. .. .. .. 2,259 18 4 £9,821 2 0 — £9,821 2 0

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