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APPENDIX iSI.Z.G.M.V. " MAUI POMAEE " Revenue Account foe the Year Ended 31st March, 1950 br. £ s. d. Or. £ s. d. Salaries, wages, and overtime . . .. .. 25,077 9 3 Freight, passage money, and miscellaneous receipts .. 61,526 19 7 Lightering .. .. .. .. .. .. 1,152 10 2 Balance carried down .. .. .. .. 27,798 17 9 Purchases for har .. .. .. .. .. 985 4 6 Audit fees .. .. .. .. .. .. 26 10 0 Labour at island ports .. .. .. .. 4,257 13 0 Victualling.. .. .. .. .. .. 5,096 12 7 Cabin and deck stores .. .. .. .. 388 17 9 Engine-room stores .. .. .. .. .. 990 14 2 Fuel and oil .. .. .. .. .. 9,735 16 3 Lubricating -oil .. .. .. .. .. 568 17 5 Painting .. .. .. .. .. .. 372 14 7 Repairs .. .. .. .. .. .. 4,198 18 5 Reserve for repairs .. .. .. .. .. 14,000 0 0 Docking .. .. .. .. .. .. 97 11 9 Laundry .. . . .. .. .. .. 240 0 3 Medical expenses and insurances .. .. .. 1,018 18 7 Stevedoring and tallying .. .. .. .. 9,220 8 8 Harbour Board charges .. .. .. .. 1,427 18 3 Agency commission .. .. .. .. .. 500 Q 0 Water .. .. .. .. .. .. 129 0 6 Transhipping charges and freights .. .. .. 752 9 3 Miscellaneous and stationery .. .. .. .. 1,183 1 2 Refund of fares .. .. .. .. .. 629 8 7 Depreciation .. .. .. .. .. 4,295 2 4 Head Office overhead expenses .. .. .. 1, 823 16 6 Insurance .. .. .. .. .. .. 1,156 3 5 £89,325 17 4 £89,325 17 4 £ s. d. £ s. d. Balance brought down .. .. .. .. 27,798 17 9 Working loss for year .. .. .. .. 29,340 8 11 Interest on capital .. .. .. .. .. 1,541 11 2 £29,340 8 11 £29,340 8 11 v

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