H.—22

10

PROFIT AND LOSS ACCOUNT OF THE GOVERNMENT PRINTING OFFICE FOR THE YEAR 1884.

By Authority: Gbobqe Didsbuby, Government Printer, Wellington.—lBBs.

1.—The ioLONY op New iBALAND ON .OO< IUNT OP THE ■OVEBNMENT 'BINTING IPFIOB. Db. £ s. a. To Value of work clone .. .. .. 24,095 14 8 Cash received, viz.:— Advertisements .. .. .. 296 16 8 Gazette subscriptions .. .. 91 15 6 Miscellaneous .. .. .. 31 3 9 Official publications .. .. 1,536 6 10 Land Transfer and gold-mining advertisements .. .. .. 241 3 0 Value of repairs, articles made, &c, by office engineer .. .. .. 99 10 6 Value of rubber-stamps, electros, &c, for other departments .. .. 61 14 10 Balance .. .. 12,693 4 0 Cb. £ s. d. By Value of stock, &c, 31st December, 1884 13,361 5 3 Cash paid for salaries and overtime .. 14,648 2 10 Working expenses .. .. .. 670 4 6 Ground-rent .. .. .. 150 0 0 Interest on plant and buildings, 5 % .. 668 1 3 Value of printing and binding materials 1,625 12 6 Profit and loss .. .. ... 8,024 3 5 £39,147 9 9 £39,147 9 9 Balance .. .. 12,693 4 0 £39,147 9 9 12,693 4 0 2.—Stock and B hldings Account. Db. £ s. d. To Value of stock and buildings, 31st December, 1883 .. .. .. 12,953 9 9 Additions during year .. .. 407 15 6 Ce. ■ £ s. d. By Value of stock, &c, 31st December .. 12,693 4 0 Depreciation carried to Profit and Loss Account .. .. .. .. 668 1 3 £13,361 5 3 £13,361 5 3 Value of stock brought down .. 12,693 4 0 3.—Salabi: is Account. Db. To Wages—permanent hands ,, extra hands.. Overtime Moiety of night-watchman's salary £ s. d. .. 7,021 13 0 .. 6,630 10 7 904 12 7 91 6 8 Ob. By transfer to Profit and Loss Account .. £ s. a. 14,648 9 10 £14,648 2 10 £14,648 2 10 4.—WoBKING E tenses Account. Db. To Fuel Gas Miscellaneous £ s. a. 71 7 i 441 6 4 157 10 10 Cb. By transfer to Profit and Loss Account .. £ s. a. 670 4 6 £670 4 6 £670 4 6 5.—Peinting and Binding Account. Db. £ s. d. To Value of binding materials, ink, &c, including freight and other charges 1,623 12 6 Balance to Profit and Loss Account .. 24,828 13 3 Ce. By value of work done and cash received £ s. a. 26,454 5 9 £26,454 5 9 £26,454 5 9 6.—Pbopit and Loss Account. Db. £ s. d. 'o Depreciation on stock and buildings .. 668 1 3 Salaries and overtime .. .. 14,648 2 10 Working expenses .. .. .. 670 4 6 Ground-rent .. .. .. 150 0 0 Interest on plant and buildings .. 668 1 3 Profit to credit of colony .. .. 8,024 3 5 Cb. £ s. d. By balance of Printing and Binding Account .. .. .. .. 24,828 13 3 £24,828 13 3 fin A nnn -* rt r* £24.828 13 3 £24,828 13 3 £24,828 13 3