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MANGATU No. I—continued Statement op Account for the Year ended 30th June, 1946 —continued TE HUA STATION Debits £ s. d. Balance at debit at 30th June, 1945 .. .. .. 2,186 0 3 £ s. a. Plant and furniture at 30th June, 1945 .. 535 18 10 Plant and furniture bought .. .. 59 9 6 595 8 4 Ploughing, disking, &c. .. .. .. .. 2,719 13 7 Live-stock at 30th June, 1945 — £ s. d. 9,498 sheep .. .. 6,528 6 0 997 cattle .. .. 3,645 0 0 37 horses .. .. 260 0 0 10,433 6 0 Sheep bought .. .. .. 430 10 0 Cattle bought.. .. .. .. 194 5 0 Wages .. .. .. .. 2,205 5 6 Running-expenses, including repairs and maintenance .. .. .. 1,623 14 2 Rates .. .. .. .. 731 8 5 Interest .. .. .. .. 558 19 3 Management and office expenses .. 548 16 7 Profit for year .. .. .. 4,660 12 10 21,386 17 9 26,887 19 11 Credits 1945 wool— £ s. d. Retention, £767 3s. lid.; credited last year, £575 192 3 11 Realized £295 Bs. Id.; valued at £l6O .. 135 8 1 327 12 0 1946 wool — Sold .. .. .. 4,235 5 3 Unrealized .. .. 136 0 0 4,371 5 3 Mutton and lamb realized 2,591 7 10 Mutton and lamb valued at 2,131 14 0 459 13 10 Sheep sold .. .. .. 3,445 7 3 Cattle sold .. .. .. 2,209 0 8 Skins and hides sold .. .. 41 4 9 Live-stock at 30th June, 1946 9,932 sheep .. .. 6,828 14 0 998 cattle .. .. 3,447 0 0 37 horses .. .. 257 0 0 10,532 14 0 21,386 17 9 Plant and furniture at 30th June, 1946 .. 595 8 4 21,982 6 1 Balance at debit at 30th June, 1946 .. .. .. £4,905 13 10

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