9

(.;.—3b

Stable-expenses .. Cartage ~. " "' ■• ■ ■ 405 14 S Sacks ■••-.... 200 13 7 Freights .. .'.'..'. " "8714 1 General exoenses 28 2 9 Loss of horse "' '" " 14S 4 a 50 0 0 Christchurch Depot— 4,826 6 4 Wages Salaries " " 750 18 11 Interest and exchange .'.' ..".'• " " foo I % Advertising .. ' ■ iAi ° 9 Repairs and maintenance " 10 % .1 5 . Telegrams and postages " ' ° ° Prn ting and stationery .. " ,° " f Insurances .. ■••■ol 10 5 , Travelling-expenses' " _f- 0 Cartage ■••■■■ 56 7 9 Sacks •■■■••-.. 686 6 5 General expenses .. '" ™? 10 89 2 7 Wellington Office Furniture Account-Depreciation 2 ' 4 ?? * ? Debenture sinking fund 11 5 4 Balance net profit for the year " " " 2,800 0 0 8,460 19 1 £110,236 9 7 ===== j £110,236 9 7 &tatemmt ° f POWt m : aUth G ° A*™> for the. Year ended 31st March, 1907 To Stock of coal on hand at 31st March 1906 " s. d. £ ~ d. i Qr. Coal-winning- '- ■■ 304 19 10 j By Sales of coal £ s. d. £ s d '" " " ■■' - 41 > 788 16 8 S.of of coal on band kt 31st March, 1907- " " " 183,525 18 1 Materials usea .. .. '" At mine and wharf Stores used.. .. " " f' 4 1 Afloat . "' " " •• M 25 2 1 1 3 31 ! 1 '■••••■••• 461 11 11 Balarce, gross profits at mine ~- ~ 45,201 110 Timber acoount, gross p-ofits 1,686 14 0 w 6 0 "'".-• •• 318 15 7 £135,531 7 8 . * £135,531 7 8

■2— C. 3b