Amount carried to Reserved Dr. Ts. Fund Interest Account 6,000.00 100,0.0.00
14,318.80, 231, 318.80
Less written off for De-premia 18.80
Office Furniture Valuation on To Manufacture of Gas, Coal, etc., Carbonised Tis, By Balance brought forward from 100,060 00
Repairs and Mainter of Works and Residences Renewal of Retorts, Fools and nel for Resi and Workshops 1452101 127,091.80 Te To Distribution of Gas, Wages - $,369.10 Repairs of Mains, Pablic Lamps; Munici:
Churges for repairing Roads, and_repaits to Consumers, Fittings...,.. 3,508.88
Resenven Fes xp Istenist Accots7, Bist Dee mber, 1899.
Ts, 67.50 Interest at' Tls. 2.00 per' share paid 19th January, 1 6,000.00 a Balance to be carried to Account, subject to distribution at Tls. 200 per Share..
6,021.25 during the year 195.82
Less written off for Depreciation Fire Insurance Unexpired Stocks on Hand Less written off for Depreci tion Coal, Tar, Purifying Material and Gas in Holders 7,500.00
Text read from the printed page and cleaned; old type leaves the occasional error.