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C—2a

Wanganui Depot Profit and Loss Account for the Year ended 31st March, 1917. Dr. £ s. d. £ s. d. Cr. £ a. d. To Wages .. .. .. .. .. .. .. 720 15 IBy Balance of Trading Account .. .. .. .. •■ 3,025 10 5 Salaries.. .. .. .. .. .. .. 453 19 0 Balance : Loss.. .. .. .. .. .. •• •- 207 9 9 Rents .. .. .. .. .. .. .. 140 0 0 Interest and exchange .. .. .. .. .. 77 110 Repairs and maintenance .. .. .. .. 157 0 4 Telegrams and postages .. .. .. .. 15 610 Printing and stationery .. .. .. .. .. 56 1 6 Travelling-expenses .. .. .. .. .. 29 3 2 Insurance .. .. .. .. .. .. 610 8 Cartage .. .. .. .. .. .. .. 1,029 19 1 Sacks .. .. ..- .. .. .. .. 81 3 4 Freights, &c. .. .. .. .. .. .. 150 9 0 General expenses .. .. .. .. .. 63 5 5 Audit fees ............ 17 6 8 War bonuses .. .. .. .. .. .. 104 4 3 Depreciation .. .. .. .. .. .. 130 14 0 3,233 0 2 £3,233 0 2 £3,233 0 2 Dunedin Depot Trading Account for the Year ended 31st March, 1917. Dr. £ s. A. £ s. d. Cr. £ s. d. £ s. d. To Stocks on hand at 31st Maroh, 1916 .. .. .. .. 1,231 18■ By Sales of coal .. .. .. .. .. .. 15,305 16 11 Purchases of coal.. .. .. .. .. .. 11,308 6 5 Sales of firewood, coke," &c. .. .. .. .. 81 15 0 Purchases of firewood, coke, &c. .. .. .. .. 74 16 7 15,387 1111 11,383 3 0 Stocks on hand at 31st March, 1917— Wharfages, &c. .. .. .. .. .. .. 1,246 18 10 Coal .. .. .. .. .. .. 888 3 7 Cartage to depot .. .. .. .. .. .. 325 1 7 Firewood, coke, &o. .. .. .. .. .. 66 13 6 1,572 0 5 954 17 1 Balance: Gross profit .. .. .. .. .. .. 2,156 3 11 £16,342 9 0 £16,342 9 0 Dunedin Depot Profit and Loss Account for the Year ended 31st March, 1917. Dr. £ s. d. £ s. d. Cr. £ s. d. To Wages .. .. .. .. .. .. .. 458 13 4By Balance of Trading Account .. .. .. .. .. .. 2,156 311 Salaries .. .. .. .. ~ .. 355 0 0 Rents .. .. .. .. .. .. 200 0 0 Rates .. .. .. .. .. .. 25 19 9 Interest .. .. .. .. .. .. 60 16 6 Repairs and maintenance .. .. .. .. 22 9 6 Telegrams and postages .. .. .. .. .. 808 Printing and stationery .. .. ... .. .. 18 310 Insurances .. .. .. .. .. .. 26 10 Travelling-expenses .. .. .. ... .. 15 0 Cartage .. .. .. .. .. .. .. 719 14 3 Freights, &c. .. .. .. .. .. .. 316 7 General expenses .. .. .. .. .. .. 20 13 9 Sacks .. .. .... .. .; .. 42 9 4 Audit fees .. .. .. .. .. .. 700 War bonuses .. .. .. .. .. .. 50 12 6 Depreciation ............ 85 8 0 2,082 9 10 Balanoe: Net profit .. .. .. .. .. .. 73 14 1 £2,156 3 11 £2,156 3 11