H—24

INVERCARGILL LICENSING TRUST Trading Account for Period ended 31st March, 1946

3

i Appleby Avenal Brown Owl j Cecil Clyde Deschler Grand Kelvin Newburgh Head Totals j Hotel. Hotel. -Restaurant. Hotel. Hotel. Hotel. Hotel. Hotel. Buildings. Office. i 1 ! r 1 Dr. 1 £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Stock, 1st April, 1945.. 1 421 11 3 .. 1,554 8 9 8 6 1! 707 8 7 .. 1,200 17 2 770 7 7 .. .. 4,662 19 5 Purchases — j i ! „ Cellar .. .. 18,697 9 10 1,645 5 9 6,106 13 8 2.390 19 726,815 14 8 2,357 2 334,217 8 141,129 4 4.. .. 133,359 18 2 Provisions.. .. 50 5 5 1,181 14 212,446 19 10 1,461 5 6 109 6 6 2,660 1 10 2,502 10 11 124 13 7 .. .. 20,536 17 9 Gross profit .. .. 9,842 14 1 3,183 15 619,127 18 6 6,826 12 615,000 16 10 8,279 2 620,274 9 826,643 19 1 3,711 1 2 .. 112,890 9 10 29,012 0 7 6,010 15 539,236 0 910,687 3 842,633 6 713,296 6 7 58,195 5 1068,668 4 7 3,711 1 2 .. 271,450 5 2 Gr. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Bartakings.. .. 28,727 7 3 3,189 17 912,086 7 0 5,267 14 942,152 14 3 4,709 6 550,359 5 868,061 12 4 .. .. 214,554 5 5 Board and residence .. 2,646 16 6 .. 4,002 6 2 .. 8,185 12 0 5,756 5 0 .. .. .. 20,590 19 8 Restaurant .. .. j .. .. 25,415 10 11 .. .. .. .. •• •• •• 25,415 10 11 Bent .. .. 68 11 2 .. 170 10 0 1,241 2 9 .. 68 0 0 664 1 9 .. 3,711 1 2j .. 5,923 6 10 Stock, 31st March, 1946 „ , Cellar .. .. 215 9 11 108 8 5 140 14 7 90 9 0 475 19 1 113 6 0 1,244 19 7 598 17 11 .. .. 2,988 4 6 Provisions.. .. 0 12 3 65 12 9 1,422 18 3 85 11 0 4 13 3 220 2 2 170 13 10 7 14 4 .. .. 1,977 17 10 29,012 0 7 6,010 15 539,236 0 910,687 3 842,633 6 7 13,296 6 7 58,195 5 1068,668 4 7 3,711 1 2 .. 271,450 5 2