C—2a

8

NRW ZEALAND STATE COAL-MlNES— contvuWb Christchuroh Depot Trading Account for the Year ended 31st March, 1922. Dr. £ s. d. £ s. d. , Or. £ s. d. £ s. d. To Stocks on hand at 31st March, : By Sales of coal .. .. 54,284 19 10 1921 .. .. .. .. 1,324 10 7 Sales of firewood, coke, &c. .. 2,007 2 0 Purchases of coal .. .. 48,10113 2 50,292 110 Purchases of firewood, coke, &c. 1,989 0 0 Stocks on hand at 31st March, 1922 —■ 50,150 19 2 Coal .. .. .. 1,901 5 1 Haulage to depot .. .. .. 1,587 4 7 j Firewood, coke, &o. .. 752 9 1 Gross profit.. .. .. 5,882 15 8 j 2,053 14 2 £58,945 10 0 £58,945 16 0 ———= | m—mimm—mmmm Christchuroh Depot Profit and Loss Account for the Yf.ar ended 31st March, 1922. Dr. £ s. d. £ s. d. I Or. £ s. d. To Wages .. .. .. 1,894 10 1 By Balance of Trading Account .. .. 5,882 15 8 Salaries .. .. .. 1,390 19 5 ' Recoveries .. .. .. .. 54 10 0 Interest and exchange .. 172 19 10 Repairs and maintenance . . 144 4 2 Telegrams and postages .. 30 11 5 Printing and stationery .. 40 5 9 Insurances . . .. .. 10 19 5 Travelling-expenses .. .. 161 4 5 Cartage .. .. .. 1,515 17 0 Freights . . .. .. 81 9 9 General expenses .. .. 77 10 5 Audit fees . . .. .. 14 13 4 Compensation .. .. 18 10 9 Depreciation .. .. 301 4 4 5,915 0 1 Balance—Net profit .. .. .. 21 19 7 £5,937 5 8 £5,937 5 8 Wanganui Depot Trading Account for the Year ended 31st March, 1922. Dr. £ s. d. £ s. d. 1 Or. £ s. d. £ s. d. To Stocks on hand at 31st March, , By Sales of coal .. .. 25,510 14 11 1921 .. .. .. .. 2,13713 4 : Sales of firewood, coke, &c. .. 1,545 9 9 Purchases of coal .. .. 23,039 5 0 27,002 4 8 Purchases of firewood, coke, &c. 090 10 II Stocks on hand at 31st March, 24,329 15 11 ! 1922— Haulage to dopot .. .. .. 259 1.8 9 Coal .. .. .. 1,272 2 0 Gross profit. . .. .. .. 2,515 9 2 Firewood, coke, &C. .. 908 10 0 2,180 12 0 £29,242 17 2 j £29,242 17 2 Wanganui Depot Profit and Loss Account for the Year ended 31st March, 1922. Dr. £ s. d. £ s. d. I Or. £ s. 'd. To Wages .. .. .. 52119 I By Balance of Trading Account .. .. 2,515 9 2 Salaries .. .. .. 565 0 7 Rents .. .. .. 150 0 0 Interest and exohange .. .. 130 15 2 Repairs and maintenance .. 41 3 I Telegrams and postages .. 23 13 4 Printing and stationery .. 54 13 9 Travelling-expenses .. .. 55 0 0 Insurance .. .. .. 0 10 8 Cartage .. .. .. 700 12 5 Freights, &c. .. .. .. 40 10 5 General expenses .. .. 30 2 0 Audit fees .. .. .. 35 I) 0 Depreciation .. .. .. 138 13 7 2,505 14 1 Balance—Profit .. .. .. 9 15 1 ! . . £2,515 9 2 , £2,515 9 2