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MANGATU No. I—continued Statement op Account for the Year ended 30th June, 1946—continued\ OKAIHAU STATION Debits £ s. d. Balance at debit at 30th June, 1945 .. .. .. 9,618 6 3 Plant and furniture at 30th June, 1945 .. .. 560 16 6 Live-stock at 30th June, 1945 £ s. d. 3,293 sheep .. .. 2,469 15 0 313 cattle .. .. 1,126 0 0 25 horses .. .. 155 0 0 £ s. d. 3,750 15 0 Sheep bought .. .. .. .. 463 5 3 Cattle bought .. .. .. .. 409 15 0 Wages .. .. .. .. 1,012 9 9 Running-expenses, including repairs and maintenance .. .. .. .. 848 15 7 Rates .. .. .. .. .. 40 6 6 Interest .. .. .. .. 615 7 6 Management and office expenses .. .. 164 15 0 7,305 9 7 17,484 12 4 Credits 1945 wool— £ s. d. Retention, £195 13s. ; credited last year, £145 .. 50 13 0 Realized £Bl 12s. 4d.; valued at £32 .. .. 49 12 4 lOO 5 4 1946 wool — Sold .. .. .. 1,037 15 7 Unrealized .. .. 32 0 0 1,069 15 7 Sheep sold .. .. .. .. 1,314 15 5 Cattle sold .. .. .. .. 183 6 4 Skins and hides sold .. .. 48 1 0 Posts, &c., sold, £6BB 18s. 6d.; unrealized, £1,056 Bs. 6d. .. 1,745 7 0 Posts on hand at 30th June, 1945 1,236 10 9 5OB 16 3 Live-stock at 30th June, 1946 — 2,458 sheep .. .. 1,843 10 0 365 cattle .. .. 1,390 0 0 11 horses .. .. 85 0 0 3,318 10 0 Loss for year .. .. .. .. 761 19 8 7,305 9 7 Plant and furniture at 30th June, 1946 .. 560 16 6 7,866 6 1 Balance at debit at 30th June, 1946 .. .. .. £9,618 6 3

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