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Statement of Seddonville Colliery Profit and Loss Account for the Year ended 31st March, 1915. „ „ Dr - £ s. d. £ s. d. Cr. To Management and office salaries.. .. ... .. 203 6 8 By Balance of Working Account- £ s. d. Interest and exchange .. .. .. 585 1 8 Gross profits at mine.. .. .. .. .. .. .. 1,822 17 10 Travelling-expenses .. .. .. .. .. 51 7 4 Balance : Loss for year .. .. .. .. .. .. 3.981 15 4 Print ng and stationery .. .. .. .. 1 15 10 Telegrams and postages .. .. .. .. 30 0 Repairs and maintenance .. .. .. .. 6 15 0 Railway haulage . .... .. .. .. .. 581 15 1 Compensation for accidents and fund .. .. .. 17 12 8 General expenses .. .. .. .. .. 24 12 0 Marine freights .. .. .. .. .. 561 2 2 Wharfages, &c. .. .. .. .. .. 266 Dismantling .. .. .. .. .. .. 277 2 0 Depreciation : Mine, buildings, plant, and machinery .. 3,488 16 3 5,804 13 2 £5,804 13 2 £5,804 13 2 Wellington Depot Trading Account for the Year ended 31st March, 1915. Dr. £ s. d. £ s. d. Cr. & s. d. £ s. d. To Stocks on band at 31st March, 1914 .. .. .. .. 3,291 10 2 By Sales of coal .. .. .. .. .. 49,450 14 1 Purchases of coal .. .. .. .. .. 34,55113 1 Sales of firewood, coke, &c. .. .. .. .. 1,264 18 7 Purchases of firewood, ooke, &c. .. .. .. 1,276 4 9 50,715 12 8 35,827 17 10 Stocks on hand at 31st March, 1915— Cartage to depot .. .. .. .. .. .. 875 12 7 Coal .. .. .. .. .. .. 775 12 8 Balance: Gross profits .. .. .. .. .. .. 11,939 8 9 Firewood, &c. .. .. .. .. .. 443- 4 0 1,218 16 8 £51,934 9 4 £51,934 9 4