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MANGATU No. I—continued Statement of Accounts foe the Year ended 30th June, 1947—continued WAIKAKARIKI STATION Debits £ s. d. Balance at debit at 30th June, 1946 .. .. .. .. .. .. 13,058 13 8 £ s. d. Plant and furniture at 30th June, 1946 .. .. .. .. 1,302 11 10 Plant bought .. .. .. .. .. .. 300 1,305 11 10 Building dams .. .. .. .. .. .. 54 0 0 Disking, sowing, &o. .. .. .. .. .. 1,003 9 3 1,057 9 3 Live-stock at 30th June, 1946 £ s. d. 5,504 sheep .. .. .. .. .. 3,671 14 0 589 cattle .. .. .. .. .. 2,117 10 0 68 horses .. .. .. .. .. 684 0 0 6,453 4 0 Sheep bought .. .. .. .. .. .. 4,681 9 0 Cattle bought.. .. .. .. .. .. .. 104 18 4 Wages .. .. .. .. .. .. .. 2,071 19 3 Repairs, maintenance, and running-expenses .. .. .. 2,437 10 0 Rates .. .. .. .. .. .. .. 218 12 5 Interest .. .. .. .. .. .. .. 884 3 11 Management and office expenses . . .. .. .. 207 17 6 Profit for year .. .. .. .. .. 2,565 9 1 19,625 3 6 35,046 18 3 Credits 1946 wool— £ s. d. Retention .. .. .. .. .. 177 17 10 Realized .. .. .. 131 6 1 Valued at .. .. .. 48 0 0 B3 6 1 261 3 11 1947 woolSold .. .. .. 4,562 3 0 Unrealized .. .. .. .. .. 56 0 0 4,618 3 0 Sheep sold .. .. .. .. .. .. .. 6,857 18 9 Cattle sold .. .. .. .. .. .. .. 1,821 9 6 Skins and hides sold .. .. .. .. .. .. 46 12 4 Meat sold .. .. .. .. .. .. .. 24 13 0 Service fees .. .. .. .. .. .. .. 43 1 0 Live-stock at 30th June, 1947 — £ s. d. 5,096 sheep .. .. .. .. .. 3,503 12 0 507 cattle .. .. .. .. .. 1,687 10 0 70 horses .. .. .. .. .. 761 0 0 5,952 2 0 19,625 3 6 Plant and furniture at 30th June, 1947 .. .. .. .. 1,305 11 10 20,930 15 4 Balance at debit at 30th June, 1947 .. .. .. .. .. .. £14,116 211

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