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MANGATU No. I—continued Statement of Accounts foe the Year ended 30th June, 1947 —continued WAIRERE STATION Debits £ s. d. Balance at debit at 30th June, 1946 .. .. .. .. .. .. 29,117 16 8 £ s. d. £ s. d. Plant and furniture at 30th June, 1946 .. .. 1,096 13 7 Plant bought .. .. .. .. .. 332 0 0 1,428 13 7 New subdivision fence .. .. .. .. .. .. 103 17 0 1,532 10 7 Live-stock at 30th June, 1946 £ s. d. 12,678 sheep .. .. .. .. .. 8,583 12 0 1,507 cattle .. .. .. .. .. 5,390 10 0 54 horses .. .. .. .. .. 297 0 0 14,271 2 0 Sheep bought .. .. .. .. .. .. 273 0 0 Cattle bought.. .. .. .. .. .. .. 126 10 0 Wages .. .. .. .. .. .. .. 4,401 811 Repairs, maintenance, and running-expenses .. .. .. 1,759 8 0 Rates .. .. .. .. .. .. 993 9 11 Interest .. .. .. .. .. .. .. 1,692 12 9 Management and office expenses .. .. .. .. 533 12 10 Profit for year .. .. .. .. .. .. 8,016 16 0 32,068 0 5 62,718 7 8 Credits 1946 wool— £ s. d. Retention .. .. .. .. .. 548 1 11 £ s. d. Realized .. .. .. 376 17 1 Valued at .. .. .. 136 0 0 240 17 1 7BB 19 0 1947 woolSold .. .. .. .. .. 7,883 7 0 Unrealized .. .. .. .. .. 168 0 0 8,051 7 0 Sheep sold .. .. .. .. .. .. 5,625 7 5 Cattle sold .. .. .. .. .. .. .. 3,734 19 3 Horse sold .. .. .. .. .. .. .. 400 Skins and hides sold .. .. .. .. .. .. 80 17 9 Live-stock at 30th June, 1947 £ s. d. 12,830 sheep .. .. .. .. .. 8,702 10 0 1,333 cattle .. .. .. .. .. 4,798 0 0 54 horses .. .. .. .. .. 282 0 0 13,782 10 0 32,068 0 5 Plant and furniture at 30th June, 1947 .. .. .. .. 1,428 13 7 33,496 14 0 Balance at debit at 30th June, 1947 .. .. .. .. .. .. £29,221 13 8
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