"Statement of Accounts for the Halfyear ending May 31, 1871. "profit and loss.

Auckland Star, Volume II, Issue 451, 21 June 1871, Page 2

"Statement of Accounts for the Halfyear ending May 31, 1871. "profit and loss.

ur. ..,,: s> s. a. To dividend lajfc half-year, ....;. 3,125 0 0 „ Fire and marine losses ... 19 620 10 1 „ Commissioi, expenses, &c. 5,795 18 10 „ Appropriation for unpaid ~' losses .j. ... ... 12,095 0 0 „ Addition td capital of £5 77 per share ... ... 12,500 0 0 „ Balance ... " ... <■ 7..7 7,936 10 0

£61,072 19 1 Or.' •:.-''./ <"■■ £■, sVd. By balance from laat half-year 11,875 15 ' 2 „ Fire and marine premiums 35,342 11 10 „ Interest, rent, transfer fees, ". .' &c. ... ' .... - ... • 4^447 4 7 „ Appropriation for unpaid •V' losses last half-yoar ... . -9,000—0 0 „ Bad debts recovered - j..,'7 5 7 5 „ Profit on stock sold 7. A 402 0 0

■:,.:",...■ '. "7;.;'-''■' iTy.':'^l^2 i9 ° "BAIAtfCE-SHEET. .. " - . ■ . Cr: ' i 7'.7'7.y 7*-; '■* jg. ■ s. d To Capital ... ...vf>n... 75,000 0 0 „ Besarfefiuid ... ... -25,000~"0 0 „ 80-insurance fund ', v ,'..' 10.000 0 0 „ ■Losses sustained, not paid '12,095 0 0 ■„• Due branches ... ...... 134 16 2 ~ Profit and loss ... ft .& 7,936 10 1

£ 130,216 6 3 i ' .Cr. 7 V ,77:7'By investments .7 ,'." v-" 108,675 W 9 „ Eire and marine premiums V 4 .;,' and interest due '* (Jf.^BflWM 6 „ Furniture, tire engines, &c. (jf)9 plO „ Cash in Bank of New Zealand 10,900 14 7 „ Branches owing ... ... 6,695 8.7

£130,216 6 3 " The auditors have examined the books and accounts of the. company for the half-year ended 31st May, and have to:report that the balance-sheet, now presented to "the shareholders is a full aui fair b.il-irtcd-shee| and exhibits a true and correct a.ateineiit 'Of the affairs of the company. , l; ■ 7 ;, "aEOßGEE_^SEn,V Audifcorg . »H.N.WiENEB, jfr " Auckland, June 20, 1871."