C. -2a

8

Statement of General Profit and Loss Account for the Year ended 31st March, 1920. Dr. £ s. d. £ s. d. Gr. £ a. d. £ s. d. To Point Elizabeth Colliery Trade Expenses Account .. 15,903 6 9 By Point Elizabeth Colliery Working Account— Gross profit .. 14,778 14 0 Liverpool Colliery „ „ .. 88,364 19 9 Liverpool Colliery „ „ 94,370 12 7 Wellington Depot „ „ .. 13,529 15 2 Wellington Depot Trading Account— Gross profit .. 9,368 2 4 Christchurch Depot „ „ .. 6,249 7 1 Christchurch Depot „ ~ .. 5,686 9 11 Wanganui Depot „ , .. 2,507 7 10 Wanganui Depot „ „ .. 1,822 1 7 Dunedin Depot „.. 330 7 3 Dunedin Depot „ — Recovery .. .. 118 6 126,885 3 10 126,027 18 11 Bad-debts reserve .. .. .. .. .. .. 27 19 0 Seddonville Colliery— Recovery .. .. ~ .. 171 5 2 Balance profit for year .. .. .. .. .. .. 20 17 11 Point Elizabeth Colliery— Rents- .. .. 78 4 1 Liverpool Colliery —Rents .. .. .. .. 319 7 9 Briquette works— Recovery .. .. .. .. 236 8 1 Hulks Account .. .. .. .. 45 9 11 850 15 0 Investment Account .. .. .. .. .. .. 55 6 10 £126,934 0 9 £126,934 0 9 Balance at 31st March, 1919 .. .. .. .. 38,649 11 11 Profit for year .. .. .. .. .. 20 17 11 38,670 9 10 £38,670 9 10 Statement of Point Elizabeth Colliery Working Account for the Year ended 31st March, 1920. Dr. £ s. a. £ s. d. ! Cr. £ s. d. £ s. d. To Stock of coal on hand at 31st March, 1919 .. .. .. 914 17 11 By Sales of coal .. .. .. .. .. 33,750 14 3 Coal-winning— Sales of timber .. .. .. .. 51 4 10 T^ a g es .. .. .. .. .. 16,320 1 10 Sales of stores, &c. .. .. .. .. .. 5,242 3 8 Materials used .. • •• •• •• 1,115 12 7 39,044 2 9 Stores used.. .. .. •• •• 707 18 2 Stock of coal on hand at 31st March, 1920— — 18,143 12 7 At mine and wharf.. .. .. .. .. .. 54 16 10 Timber cut .. .. ■ ■ •. .. 37 11 7 Stores sold .. .. •• ■■ 4,052 17 6 4,090 9 1 Special rate .. • •• •• 275 17 9 Royalty .. .. ■. • ■ • • ■ • 895 8 3 J 1,171 6 0 Balance: Gross profit at mine .. .. .. ■■ 14,778 14 0 £39,098 19 7 £39,098 19 7