G—4

MANGATU No. I—continued Statement of Account for the Year ended 30th June, 1946—continued OMAPERE STATION Debits £ s. d. Balance at debit at 30th June, 1945 .. .. .. 1,768 9 6 £ s. d. Plant and furniture at 30th June, 1945 .. 1,477 13 9 Plant and furniture bought .. .. 465 0 0 1,942 13 9 Live-stock at 30th June, 1945 — £ s. d. 5,374 sheep .. .. 4,181 5 0 714 cattle .. .. 3,406 5 0 22 horses .. .. 320 0 0 7,907 10 0 Sheep bought .. .. .. 333 10 0 Cattle bought.. .. .. .. 231 0 0 Wages .. .. .. .. 2,472 7 1 Running-expenses, including repairs and maintenance .. .. .. 2,858 6 8 Rates .. .. .. .. 256 3 4 Interest .. .. .. .. 435 13 6 Rent .. .. .. .. 299 19 9 Management and office expenses .. 313 9 5 Profit for year .. .. .. 447 14 1 15,555 13 10 19,266 17 1 Credits 1945 wool — £ s. d. Retention, £389 2s. 2d.; credited last year, £290 99 22 Realized £7O 6s. 4d.; valued at £4B .. 22 6 4 , 121 8 6 1946 wool— Sold .. .. 2,303 4 11 Unrealized .. .. 56 0 0 2,359 4 11 Sheep sold .. .. .. 2,378 11 10 Cattle sold .. .. .. 2,776 0 8 Horse sold .. .. .. 5 4 6 Skins and hides sold .. .. 56 11 5 Live-stock at 30th June, 1946 — 4,825 sheep .. .. 3,942 5 0 676 cattle .. .. 3,616 7 0 21 horses .. . - 300 0 0 7,858 12 0 15,555 13 10 Plant sold .. .. 23 0 0 Plant and furniture at 30th June, 1946 .. .. 1,919 13 9 1,942 13 9 17,498 7 7 Balance at debit at 30th June, 1946 . . .. .. £1,768 9 6

11