G—4

MANGATU No. I—continued Statement of Accounts for the Year ended 30th June, 1947 —continued OMAPERE STATION Debits £ s. d. Balance at debit at 30th June, 1946 .. .. .. .. .. .. 1,768 9 6 Plant and furniture— £ s. d. At 30th June, 1946 .. .. .. .. .. .. 1,919 13 9 Bought .. .. .. .. .. .. .. 65 8 5 1,985 22 Live-stock at 30th June, 1946 — £ s. d. 4,825 sheep .. .. .. .. .. 3,942 5 0 676 cattle c . .. .. .. .. 3,616 7 0 21 horses .. .. .. .. .. 300 0 0 7,858 12 0 Wages .. .. .. .. .. .. .. 2,256 310 Repairs, maintenance, and running-expenses .. .. .. 1,586 311 Rates .. .. .. .. .. .. .. 292 1 1 Interest .. .. .. .. .. .. .. 399 5 1 Rent part Mangatu No. 3 .. .. .. .. .. 200 5 3 Management and office expenses .. .. .. .. 247 18 11 Profit for year .. .. .. .. .. .. 3,309 5 8 16,149 15 9 19,903 7 5 Credits 1946 wool— £ s. d. Retention .. .. .. .. .. 211 3 5 £ s. d. Realized .. .. .. 100 0 10 Valued at .. .. .. 56 0 0 44 0 10 255 4 3 1947 wool— Sold .. .. .. .. .. 3,072 8 3 Unrealized .. .. .. .. .. 64 0 0 3,136 8 3 Sheep sold .. .. .. .. .. .. .. 3,118 10 1 Cattle sold .. .. .. .. .. .. .. 1,631 9 1 Horses sold .. .. .. .. .. .. .. 61 15 6 Skins and hides sold .. .. .. .. .. .. 26 5 7 Live-stock at 30th June, 1947 — £ s. d. 4,788 sheep .. .. .. .. .. 3,656 15 0 766 cattle .. .. .. .. .. 4,128 8 0 12 horses .. .. .. .. .. 135 0 0 7,920 3 0 16,149 15 9 Plant and furniture at 30th June, 1947 .. .. .. .. 1,985 22 18,134 17 11 Balance at debit at 30th June, 1947 .. .. .. .. .. .. £1,768 9 6

34