H.—22

6

PROFIT AND LOSS ACCOUNT OF THE GOVERNMENT PRINTING OFFICE FOR THE YEAR 1880.

1. —The Colony of New Zealand on 00' iUNT OP THE OVEENMENT 'binting IFFICE. De. To Value of work done Cash received, viz.:— Advertisements Gazette subscriptions Miscellaneous Official publications Land Transfer advertisements Balance £ s. d. .. 25,580 3 5 56G 11 4 152 9 6 30 5 6 .. 1,277 8 0 148 2 6 .. 8,668 19 6 Ce. £ s. a. By Value of stock and buildings, 31st December, 1880 .. .. .. 9,122 12 0 Cash paid for salaries and overtime .. 10,734 2 11 Working expenses .. .. .. 781 13 7 Ground-rent .. .. .. 150 0 0 Interest on plant, 5 % .. .. 391 14 10 Interest on buildings, 5 % .. .. G4 7 8 Value of printing and binding materials 1,767 3 3 Profit and loss .. .. .. 7,412 5 6 £36,423 19 9 £36,423 19 9 Balance .. .. 8,668 19 6 8,668 19 6 2. —Stock and B •ildings Account. De. £ s. d. To Value of stock and buildings, 31st December, 1879 .. .. .. 8,835 4 0 Additions during year .. .. 287 8 0 Ob. £ s. d. By Value of stock and buildings, 31st December, 1880 .. .. .. 8,668 19 6 Depreciation, carried to Profit and Loss Account .. .. .. 453 12 6 £9,122 12 0 £9,122 12 0 Value of stock brought down .. 8,668 19 6 3. —Salaei: is Account. De. To Wages—permanent hands ,, extra hands.. Overtime Moiety of night-watchman's salary £ s. d. . 7,825 1 4 . 7,292 8 5 . 1,525 6 6 91 6 8 Ob. By transfer to Profit and Loss Account .. £ s. d. 16,734 2 11 £16,734 2 11 £16,734 2 11 4.—Working Expenses Account. De. To Fuel Gas Eepairs, oil, &c. Miscellaneous £ s. d. 152 1 1 329 12 10 61 13 8 238 6 0 Ce. By transfer to Profit and Loss Account .. £ s. d. 781 13 7 £781 13 7 £781 13 7 5.—Peinting and Binding Account. De. £ s. d. To Value of binding materials, ink, &c, including 6J % to cover freight and other charges .. .. .. 1,767 3 3 Balance to Profit and Loss Account .. 25,987 17 0 Oe. £ s. d. By value of work done and cash received .. 27,755 0 3 £27,755 0 3 £27,755 0 3 6.—Pbopit and Loss Account. De. To Depreciation on stock and buildings Salaries and overtime Working expenses Ground-rent Interest on plant Interest on buildings Profit to credit of colony £ s. d. 453 12 6 .. 16,734 2 11 781 13 7 150 0 0 391 14 10 64 7 8 .. 7,412 5 6 Ce. By balance of Printing and Binding Account £ s. d. 25,987 17 0 *9 £25,987 17 0 £25,987 17 0