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MANGATU No. I—continued Statement of Account fok the Year ended 30th June, 1944 DOME STATION KOMIHANA STATION —continued Debits £ s. cl. Credits—continued Balance at debit at 30th June, 1943 .. .. 15,277 7 7 £ s. d. £ s. d. Live-stock at 30th June, Brought forward .. .. 18,841 7 2 1943— £ s. d. £ s. d. £ s. d. 7,028 sheep .. 4,736 8 0 Plant on hand .. 1,167 16 0 856 cattle .. 2,777 10 0 Accumulated loss to 30th 12 horses .. 90 0 0 June, 1943 .. 2,655 12 9 7,603 18 0 — 3,823 8 9 Sheep bought .. .. .. 86 5 0 - 22,664 15 11 Horses bought . . .. . . 32 0 0 Wages .. .. .. .. 1,402 18 3 Balance at debit at 30th June, 1944 .. .. £449 4 2 Running-expenses, including repairs and maintenance . . .. 670 13 1 Rates . . . . .. .. 424 4 3 MAIA STATION Interest . . .. . . 761 16 2 Management and office expenses . . 318 3 7 iolo oioq % o Profit for year . 2,402 15 8 Balance at debit at 30th June, 1943 .. .. z,lzB 5 2 — 13,702 14 0 £ s - d - Building .. .. .. 536 17 2 28 980 1 7 furniture and plant . . .. 300 4 6 Credits 837 * 8 1943 wool £ s d Live-stock at 30th June, Realized . . .. 67 16 j 1943— £ s. d. Valued at .. 40 0 0 4,806 sheep .. 3,302 6 0 27 16 1 580 cattle .. 2,073 10 0 1944 wool " 45 torses .. 230 0 0 Sold .. ..3,028 19 10 *r o Unrealized .. 56 0 0 Sheep bought ,581 5 0 3 084 19 jo Cattle bought .. .. .. 1,484 10 0 Sheep sold 2*274 14 10 Horses bought 95 0 0 Cattle sold .. .. .. 683 6 6 Wages .. .. . . .. 1,797 7.7 Skins and hides sold .. .. 19 6 9 Running-expenses, mcludmg repairs Live-stock at 30th June, and maintenance .. .. 1,419 18 8 I. ,11 Rates .. .. .. .. 282 16 10 6,836 sheep ..4,613 0 0 Interest .. .. .. 276 5 5 882 cattle 2 904 10 0 Management and omce expenses . . z69 z 5 13 horses ! ""95 0 0 Profit for year 1,179 16 1 7,612 10 0 13,991 18 0 13,702 14 0 , 16,957 4 10 Accumulated loss to Credits 30th June, 1943 ..4,117 8 2 1943 wool—- £ s. d. Plant on hand . . 336 3 6 Surplus .. . . 365 18 6 4,453 11 8 Realized £124 2s. 6d.; 18,156 5 8 valued at £80 .. 44 2 6 410 1 0 Balance at debit at 30th June, 1944 .. .. £10,823 15 11 1944 wool— ====== Sold .. .. 2,312 0 0 Unrealized .. 82 0 0 KOMIHANA STATION 2,394 0 0 Debits £ s. d. Sheep sold 2,967 5 4 Balance at debit at 30th June, 1943 .. .. 4,148 7 8 Cattle sold .. .. .. 1,014 5 7 Building .. .. 124 5 3 Horses sold .. .. 11l 10 0 Live-stock at 30th June, Skms and hides sold .. .. 39 14 1 1943 £ s. d. £ s. d. Meat sold .. .. .. 22 2 0 8,390 sheep ..5,596 7 0 ' Live-stock at 30th June, 893 cattle ..3,140 0 0 1944— 9 horses 45 0 0 5,670 sheep .. 3,967 0 0 8,781 7 0 774 cattle .. 2,746 0 0 Sheep bought .. .. .. 1'375 17 0 31 horses .. 320 0 0 Cattle bought .. .. .. 113 0 0 7 > 033 0 0 Horses bought .. .. .. 51 0 0 TT^rTT"^ Wages 1,565 0 9 13,991 18 0 Running-expenses, including repairs LJant on hand .. 7z4 14 i and maintenance .. .. 1,005 15 6 Accumulated loss to 30th Rates 518 1 2 June > 194 3 661 6 6 Interest .. .. .. 399 18 0 1' 386 1 , Management and office expenses .. 369 19 5 15,377 1. J 1 Profit for year .. .. .. 4,661 8 4 T ~ "ZTTZZ 7 I jy 7 g Balance at debit at 30th June, 1944 .. .. £1,579 5 9 23,114 ° 1 MANGATAHU STATION Credits Debits 1943 wool— £ s. d. Live-stock at 30th Surplus .. .. 585 16 5 June, 1943— £ s. d. £ s. d. £ s. d. Realized £187 Bs. 2d. ; 7,411 sheep .. 5,068 14 0 valued at £120 .. 67 8 2 811 cattle .. 2,818 0 0 653 4 7 9 horses .. 45 0 0 1944 wool— 7,931 14 0 Sold .. .. 3,917 15 4 Sheep bought .. .. 143 15 0 Unrealized .. 144 0 0 Cattle bought .. .. 70 0 0 4,061 15 4 Horse bought .. .. 8 0 0 Sheep sold .. .. .. 2,587 4 3 Wages .. .. .. 1,547 14 11 Cattle sold .. .. .. 1,509 0 2 Running - expenses, including Mutton and lamb unrealized .. 960 12 0 repairs and maintenance .. 659 7 3 Skins and hides sold .. .. 33 15 10 Rates .. .. .. 467 1 I Live-stock at 30th June, Interest .. .. .. 515 16 1 1944— Management and office expenses 316 1 10 8,471 sheep .. 5,678 5 0 Profit for year .. .. 4,901 13 9 895 cattle .. 3,237 10 0 18 horses .. 120 0 0 16,561 3 11 9,035 15 0 Accumulated profits to 30th June, 1943 .. .. .. 110,586 19 10 Carried forward .. .. 18,841 7 2 —— 127,148 3 9

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