9

C.—3,

Statement of General Profit and Loss Account for the Year ended 31st March, 1912. ■ Dr - £s.d.£ s. d. Or. £sd £ s d To Point Elizabeth Colliery Trade Expenses Aocount .. 75,803 12 9 By Point Elizabeth Colliery Working Account— Gross profit 79 746 18 9 Seddonville Colliery . .. 22,543 16 2 Seddonville Colliery . 23*406 15 9 Briquette-works „„ .. 2,436 18 6 Briquette-works „ " ' Bl g 3 5 Wellington Depot . .. 9,400 1 5 Wellington Depot Trading Account-Gross profit " .'.' 8,457 4 6 Cnnstchurch Depot . .. 6,434 16 2 Christchurch Depot . 4 790 14 7 Wangauui Depot „ „ .. 2,094 16 0 Wanganui Depot " " 2128 5 7 Dunedin Depot .. . .. 2,028 6 4 Dunedin Depot . " " i'4 73 s 2 120,742 7 4 120 000 7 q Wellington office furniture depreciation .. .. .. .. 46 0 Point Elizabeth Colliery rents .. .. ' on 1k 1 Balance: Net profit for the year ...... .. 96 9 9 .... .. m 15 4 £120,343 3 1 £120,843 3 1 Statement of Point Elizabeth Colliery Working Account for the Year ended 31st March, 1912. Dr - £ s. d. £ s. d. Cr. g „ a c a To Stock of coal on hand at 31st March, 1911 .. .. 2,646 17 4 By Sales of coal 1 >s<> fii q a 11 Stock of timber on hand at 31st March, 1911 .. 100 7 3 Sales of timber .. .. " " 381 17 0 „ , . 2,747 4 7 Sales of stores .. .. .. \\ 1 542 0 4 Coal-winning— '• _____ .r, Wtt S es ,•• 63,253 5 0 Btock of coal on hand at 31st March, 1912- 154,743 6 2 Materials used .. .. .. .. .. 5,030 8 2 At mine and wharf .. 219 4 1 Storeaused 3,018 9 4 Afloat , S oo oil ",302 26 " •• I,Wd " U » lfi „ - „ Timber cut 398 6 5 Stock of timber on hand at 31st March, 1912 . 198 11 in Stores sold .. .. .. .. .. .. 1,365 14 0 ** i»B 11 iO 1,764 0 5 Special rate .. .. .. .. .. .. .. 1,53 a ig 9 Balance : Gross profit at mine .. .. .. .. .. 79 745 ig 9 £157,094~7~0~ 3 0

2—C. 3.