C—2A,

5

NEW ZEALAND STATE COAL-MINES. Colliery Working Accounts for the Year ended 31st March, 1930.

Colliery Profit and Loss Accounts for the Year ended 31st March, 1930.

Plant, Buildings, etc., on Hire Revenue Account for the Year ended 31st March, 1930.

Dr. Liverpool. Jambs. Cr. Liverpool, i James. : j_4 - ■ ■ . . - I £ s. d. £ s. d. £ s. d. £ s. d. To Stocks on hand, 1st April, 1929 4,464 6 10 550 7 1 By Sales of coal .. .. 189,569 9 10 55,608 18 8 Coal-winning— Sales of stores, power, &c. .. 7,280 16 2 Wages .. .. 84,875 9 8 23,289 10 3 Stocks of coal on hand at Stores and materials used 7,326 16 0 1,272 5 I 31st March, 1930, at mine, Electric power .. .. .. 706 19 9 wharf, and afloat .. 1,081 9 10 466 13 7 Railway tickets .. 735 17 11 Subsidized bus fares, &c. .. 336 8 8 Stores sales (at cost) .. 6,539 4 7 Goal purchased.. .. 144 18 6 73 9 11 Special rate .. .. 1,148 7 0 23711 3 Royalty .. .. .. 475 2 6 105,235 0 6 26,941 14 6 Gross profit—To Profit and Loss Account .. .. 92,696 15 4 29,133 17 9 197,931 15 10 56,075 12 3 197,931 15 10 56,075 12 3

II " I Dr. Liverpool. Jambs. I Gr. | Liverpool. James. | I I £ s. d. £ s. d. £ s. d. £ s. d. To Salaries.. .. .. 3,042 11 2 972 13 6 By Gross profit at mine .. 92,696 15 4 29,133 17 9 Rent .. .. .. .. 68 14 10 Rents .. .. .. 470 15 7 Interest .. .. .. 4,159 13 2 1,816 19 0 Net loss —Transferred to Travelling-expenses .. 154 17 6 49 5 10 General Profit and Loss Printing and stationery .. 183 18 9 57 2 6 Account .. .. 1,866 14 3 Repairs and maintenance .. 6,219 3 4 1,230 3 11 Telegrams and postages .. 169 19 1 53 16 6 Railway haulage .. .. 14,691 0 9 2,764 14 2 Insurance .. .. 4,277 5 6 1,108 8 7 Coal-miners' Relief Fund . . 292 8 11 92 3 9 General expenses .. 860 3 0 254 10 1 Marine freight .. .. 50,314 3 2 12,477 13 11 Audit fees .. .. I 86 5 0 28 15 0 Wharfage .. ■ - 3,445 1 0 712 13 9 Superannuation Fund subsidy j 85 10 6 25 13 8 Stores adjustment and losses 87 17 4 Depreciation —Mine, buildings-. plant, and machinery .. ; 6,964 7 0 4,317 7 0 95,034 5 2 26,030 16 0 Net profit'— TransferredJto General Profit and Loss Account .. .. .. 3,103 1 9 95,034 5 2 29,133 17 9 95,034 5 2 29,133 17 9

Dr. £ s. d. Or. £ s. d. To Interest .. .. .. .. 141 2 5 By Hire of plant, buildings, &c. ., .. 514 19 8 Depreciation .. .. .. 408 Oil Net loss —Transferred to General Profit and Loss Account .. .. .. 34 3 8 £549 3 4 £549 3 4