83

B.—l [PT. IV],

PRISONS DEPARTMENT —continued. PAPARUA BLOCK AND TILE MAKING INDUSTRY. Profit and Loss Account for the Year ended 31st March, 1930. Dr. Cr. To Opening stocks— £ s. d. £ s. d. £ s. d. £ s. d. Loose tools .. .. .. 14 3 8 By Sales and issues of blocks and tiles .. 272 4 1 Stock-in-trade .. .. .. 235 5 5 Closing stocks— 249 9 1 Loose tools .. .. .. 13 10 6 Sundry expenses — Stock-in-trade .. .. .. 351 13 11 Materials .. .. .. 126 411 — 365 4 5 Freight and cartage .. .. 13 16 6 Sundries .. .. .. 0 10 0 140 11 5 Prison labour .. .. .. .. 161 4 0 Supervision .. .. .. .. 13 4 0 Interest on capital .. .. .. 35 6 0 Depreciation of buildings and plant .. 16 1 0 Profit on working.. .. .. .. 21 13 0 £637 8 6 £637 8 6

BOOTMAKING AND REPAIRING INDUSTRY. Profit and Loss Account for the Year ended 31st March, 1930.

WI TAKO : BRICKMAKING AND LEASE OP BRICKWORKS. Profit and Loss Account foe the Yeae ended 31st Maech, 1930. Dr. I Cr. £ s. d. To Opening stocks—- £s. d. £ s. d. By Royalty on clay used by lessees .. .. 53 19 3 Loose tools .. .. 62 18 7 Royalty on bricks manufactured .. .. 1,221 13 4 Sundry stores .. 18 2 5 Water charges recovered .. .. .. 25 0 0 Manufactured bricks .. 13 8 2 Sale of oil, grease, &c. .. .. .. 116 0 94 9 2 Closing stocks — £ s. d. Maintenance and repairs to buildings .. 28 1 8 Loose tools .. .. .. 52 5 5 Prison labour .. .. .. .. 6 13 Sundry stores .. 17 12 6 Officers' labour and supervision .. .. 6 0 0 Manufactured bricks .. .. 3 0 0 Interest on capital .. .. .. 1,112 14 3 72 17 11 Depreciation of buildings and plant .. 1,059 8 7 Loss on working for year .. .. 931 8 5 £2,306 14 11 £2,306 14 11 £ s. d. £ s. d. To Loss on working for year, brought forward .. 931 8 5 By Total net loss on working.. .. .. 1,106 1 9 Rebate to lessees of royalty charges for 1928-9 174 13 4 £1,106 1 9 £1,106 1 9 . -T-, I 6*

Total. Auckland. Invercargill. Expenditure. To Opening stocks— £ s. d. £ s. d. £ s. d. Loose tools.. .. .. .. .. .. 215 5 1 154 9 5 60 15 8 Work in progress .. .. .. .. .. 464 10 6 354 19 0 109 11 6 Manufactured goods .. .. .. .. .. 64 5 0 .. 64 5 0 Sundry expenses —• Raw materials .. .. .. .. .. 4,482 54 3,45620 1,02634 Tools, machine parts, and repairs .. .. . . 91 1 0 42 3 3 48 17 9 Fuel, light, and power .. . . .. .. 21 15 9 21 15 9 Freight and cartage .. .. .. .. .. 274 .. 274 Prison labour .. .. .. .. .. 2,186 4 6 1,592 1 11 594 2 7 Supervision and officers' labour .. .. .. .. 640 12 0 364 0 0 276 12 0 Interest on capital .. .. .. .. .. 89 8 0 59 15 10 29 12 2 Depreciation on plant and machinery .. .. .. 39 16 31 1 6 J 800 Rent of workshops .. .. .. .. .. 104 0 0 104 0 0 Net sectional profit for year (Auckland) .. .. .. .. 206 1 1 (Loss) 8,400 16 0 6,386 9 9 2,220 7 4 Revenue. £ s. d. £ s. d. £ s. d. By Manufactures and repairs for Government Departments and 7,584 14 7 5,839 0 11 1,745 13 8 institutions Closing stocks — Loose tools .. .. .. .. .. 212 1 10 155 13 8 56 8 2 Work in progress .. .. .. .. . 442 5 8 380 5 2 62 0 6 Manufactured goods .. .. .. .. .. 41 10 0 11 10 0 30 0 0 Net sectional loss for year (Invercargill) .. .. .. .. (Profit) 326 5 0 Net total loss on industry for year .. .. .. 120 3 11 8,400 16 0 j 6,386 9 9 2,220 7 4