9

c—3 B ;

Statement of General Profit and Loss Account for the Year ended 31st March, 1909. E„ r „.w..k./ : : :; %f£ 1 2 St": 1 " 0 """" - - ■■ "•™,»« 147 499 6 10 " -m*"" i JWellington office furniture depreciation .. .. .. .. 4 15 3 161,786 12 7 Balance: Net profits for the year .. 14,282 10 6 161 786 12 161,786 12 7 To Sinking fund .. .. .. ' .. .. .. 2,000 0 0 Reserve ~..... .. .. .. 6,000 0 0 8,000 0 0 . Balance carried forward .. .. 6,282 10 6 By balance down 14,282 10 6 ll^sT^ Statement of Point Elizabeth Colliery Working Account for the Year ended 31st March, 1909. To Stock of coal on hand at 31st March, 1908 .. .. 1,474 12 2"' ' By SalesT'of coal 17 *q *S' dStock of timber on hand at 31st March, 1908 .. .. 155 911 Sales of timber .. .'" ' 1444 w Coal-winning- 1,630 2 1 .... _M«_6J Wages •■ 65,155 0 0 Stock of coal on hand at 31st March, 1909- ' 2 7 Materials used 3,494 11 9 At mine and wharf .... 593 19 O Stores used 4,218 6 5 Afloat " 2 4fil 11 72 867 18 2 •■.... j.aoo a ii mb , e f rout 1,326 15 9 Stock of timber on hand at 31st March, 1909 .. .. ~~ 3 'm? w Royalties .. .. .. .. ... , .. 3,567 00 •• •-. 241 5 4 4,893 15 9 Balance: Gross profits at mine.. .. .. .. .. Xl 2 167 16 10 5191,55 9 ~ >6f19 lg 1Q

2—C. 3b.