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MANGATU No. I—continued Statement of Accounts for the Year ended 30th June, 1947 —continued KOHIMANA STATION Debits £ s. d. Balance at debit at 30th June, 1946 .. .. .. .. .. . • 489 10 7 Plant and furniture at 30th June, 1946 .. .. .. .. .. .. 1,221 9 4 Live-stock at 30th June, 1946 £ s. d. £ s. d. 7,224 sheep .. .. .. .. .. 4,920 14 0 933 cattle .. .. .. .. .. 3,417 0 0 20 horses .. .. .. .. .. 124 0 0 8,461 14 0 Sheep bought -. .. .. .. .. .. .. 204 15 0 Cattle bought .. .. .. .. .. .. .. 157 0 0 Wages .. .. .. .. .. .. .. 2,163 18 10 Repairs, maintenance, and running-expenses .. .. .. 857 6 9 Rates .. .. .. .. .. .. • • .. 657 8 7 Interest .. .. .. .. .. .. .. 354 6 10 Management and office expenses .. .. .. .. .. 335 15 7 Profit for year .. .. .. .. .. .. .. 6,668 14 7 19,861 0 2 21,572 0 1 Credits 1946 wool— £ s. d. Retention .. .. .. .. .. 379 8 10 £ s. d. Realized .. .. .. .. 204 0 9 Valued at .. .. .. .. 80 0 0 124 0 9 503 9 7 1947 wool— Sold .. .. .. .. .. .. 4,800 17 8 Unrealized .. .. .. .. .. 104 0 0 4,904 17 8 Sheep sold .. .. .. .. .. .. 3,645 6 2 Cattle sold .. .. .. .. .. .. 1,988 7 6 Skins and hides sold .. .. .. .. .. 63 3 3 Posts, &c., sold .. .. .. .. .. .. 216 0 0 Live-stock at 30th June, 1947 —• 7,527 sheep .. .. .. .. .. 5,061 6 0 907 cattle .. .. .. .. .. 3,351 10 0 20 horses .. .. .. .. .. 127 0 0 8,539 16 0 19,861 0 2 Plant and furniture at 30th June, 1947 .. .. .. 1,221 9 4 21,082 9 6 Balance at debit at 30th June, 1947 .. .. .. .. .. £489 10 7

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