9

H.—22

PROFIT AND LOSS ACCOUNT OF THE GOVERNMENT PRINTING OFFICE FOR THE YEAR 1883.

2—H. 22.

1.—The iOLONT OF EW lEALAND ON .cc< >UNT OF THE rOVEENMENT PBINTING OFFICE. Dk. £ s. d. to Value of work done .. .. .. 23,958 10 9 Gash received, viz.:—■ Advertisements .. .. .. 461 18 1 Gazette subscriptions .. .. 105 19 4 Miscellaneous .. .. .- 21 1 0 Official publications .. .. 1,489 15 11 Land Transfer and gold-mining advertisements .. .. .. 219 9 3 Value of repairs, &c, by office engineer 51 19 0 Value of rubber-stamps, &c, for other departments .. .. .. 125 1 4 Balance .. .. 12,953 9 9 Ce. £ s. d. By Value of stock, &c.,31st December, 1883 13,635 5 0 Cash paid for wages and overtime .. 14,596 17 2 Working expenses .. .. .. 990 15 8 Ground-rent .. .. .. 150 0 0 Interest on plant and buildings .. 681 15 3 Value of printing and binding materials 1,115 17 6 Profit and loss .. .. .. 8,216 8 10 £39,386 19 5 £39,386 19 3 Balance .. .. 12,953 9 9 £39,386 19 & 2. —Stock and B fiLDiNGS Account. Dr. & s. d. To Value of stock and buildings, 31st December, 1882 .. .. ., 8,780 1 5 Additions during year .. 4,855 3 7 Cr. £ s. a. By Value of stock, &c, 31st December .. 12,953 9 9 Depreciation carried to Profit and Loss Account .. .. .. .. 681 15 3 £13,635 5 0 £13,635 S 0 Value of stock brought down .. 12,953 9 9 3. —Salaei: is Account. Db. 'o Wages—permanent hands .. „ extra hands Overtime .. .. . > Moiety of night-watchman's salary £ s. d. . 6,553 11 3 . 7,091 8 2 860 11 1 91 6 8 Cr. By transfer to Profit and Loss Account .. £ s. a. 14,596 17 2 £14,596 17 2 £14,596 17 2 4.—WOEKING E: :pbnses Account. Dr. To Fuel Gas Miscellaneous £ s. d. 49 15 0 443 2 11 497 17 9 Cr. By transfer to Profit ana Loss Account .. £ s. a. 990 15 8 £990 15 8 £990 15 8 5.—Pbinting and Binding Account. Dr. £ s. d. Cb. To Value of binding materials, ink, &c, By value of work done, cash received, &c. including freight and other charges 1,115 17 6 Balance to Profit and Loss Account .. 25,317 12 2 £26,433 9 8 £ s. a.. 26,433 9 8 £26,433 9 8 £26,433 9 8 6.—Pbofit and Loss Account. Dr. £ s. d. To Depreciation on stock and buildings .. 681 15 3 Salaries and overtime .. .. 14,596 17 2 Working expenses .. .. .. 990 15 8 Ground-rent .. .. .. 150 0 0 Interest on plant and buildings .. 681 15 3 Profit to credit of colony .. .. 8,216 8 10 Ce. By balance of Printing and Binding Account £ s. a. 25,317 12 2: *• r £25,317 12 2 £25,317 12 2