H—24

0r- £ s - d - Net profits brought down ... .. .. 46,108 10 10 £46,108 10 10

INVERCARGILL LICENSING TRUST— continued Profit and Loss Accounts for Period ended 31st March, 1946

Dr. £ s. d. Net losses brought down .. .. .. .. 13,147 17 1 Net profit to Profit and Loss Appropriation Account .. 32,960 13 9 £46,108 10 10

4

— Appleby Hotel. Avenal Hotel. Brown Owl Restaurant. Cecil Hotel. ' | Clyde | Hotel. ) Deschler j Hotel. Grand Hotel. Kelvin Hotel. 1 Newburgh Buildings. 1 Head I Office. Totals. Dr. Wages : Staff Salary : Manager Trust honoraria Sundry charges Cartage and freight Truck-running Maintenance Furniture replacement Rents, rates, and insurance Interest Laundry Goodwill written off .. Land-tax Depreciation — Buildings Furniture Trucks .. Fuel Unauthorized expenditure Net profit Cr. Gross profit .. Net loss £ s. d. 2,225 15 0 468 14 10 106' 3 5 14 18 4 140' 12 2 91 3 8 61 1 4 138 11 2 13 12 3 61 9 7 81 2 8 !! 6,439 9 8 £ s. d. 1,040 5 10 399 2 10 266 13 2 13 14 10 165' 7 9 42 19 9 75 9 0 151 12 0 99 17 6 54 7 10 124 2 11 750 2 1 £ s. d. 12,144 10 11 510 18 6 885' 2 9 230 9 6 882' 5 7 1,192 17 3 1,422 17 9 545 15 2 96 9 4 113 8 1 976 6 7 126 17 1 £ s. d. 1,284 6 11 554 0 0 732' 5 17 1 9 283' 19 8 263 13 5 289 15 9 446 8 1 115 11 0 151 14 0 308 19 6 125 11 5 2,253 5 7 £ s. d. 3,857 8 0 505 5 8 163 15 10 8 2 6 60 14 11 186 15 5 146 9 11 208 1 2 32 0 2 156 3 11 178 5 4 9,497 14 0 £ s. d. 3,087 9 0 523 19 6 656 7 1 21 16 5 - 752' 9 9 370 3 7 251 2 5 454 16 0 121 13 8 642 8 7 375 17 11 1,020 19 0 £ s. d. 4,603 10 7 1,656 19 7 1,04817 5 47 7 2 288' 15 11 551 14 11 1,273 18 5 2,536 17 10 252 9 5 349 16 10 546 8 2 7,117 13 5 £ s. d. 5,572 13 5 630 13 1 152 9 5 9 9 6 9910 4 251 7 9 235 3 4 381 4 7 55 15 7 161 14 2 191 7 11 18,902 10 0 £ s. d. 512 9 4 73' 4 4 994' 6 0 44 19 9 656 8 2 1,182 9 7 437 9 9 183 6 11 175 'l3 0 £ s. d. 3,237 11 9 1,075 0 0 1,312 10 0 1,224 11 10 3,264 17 4 118 7 8 425 19 0 17 6 3 430 6 0 303 19 3 619' 1 0 617 9 1 77 5 0 197 7 8 82 12 5 £ s. d. 37,566 0 9 6,324 14 0 1,312 10 0 5,309 10 8 3,627 17 4 118 7 8 4,094 1 1 3,013 1 9 4,842 12 1 6,349 14 10 787 8 6 151 14 0 619 1 0 2,903 7 4 2,859 14 10 197 7 8 175 13 0 82 12 5 46,108 10 10 9,842 14 1 3,183 15 6 10,127 18 6 6,826 12 6 15,000 16 10 8,279 2 6 20,274 9 8 26,643 19 1 4,260 6 1013,004 4 3 ... 126,443 19 9 £ s. d. 9,842 14 1 £ s. d. 3,183 15 6 £ s. d. 19,127 18 6 £ s. d. 6,826 12 6 £ s. d. 15,000 16 10 £ s. d. 8,279 2 6 £ s. d. 20,274 9 8 £ s. d. 26,643 19 1 £ s. d. 3,711 1 2 549 5 8 £ s. d. *405 12 10 12,598 11 5 £ s. d. 113,296 2 8 13,147 17 1 0,842 14 1 3,183 15 6 19,127 18 6 6,826 12 6 15,000 16 10 8,279 2 6 20,274 9 8 26,643 19 1 4,260 6 10jl3,004 4 3 126,443 19 9 * Rent, £139 2s. fld. : cellar, £221 10s. 4d.; goods, £45. ■