B. —1 [PT. IV], SUP., to 1932.

DEPARTMENT OF INDUSTRIES AND COMMERCE, TOURIST, AND PUBLlClTY—continued. MOUNT COOK HERMITAGE. s'- >■" ■■ Working Account foe the Year ended 31st March, 1932. Dr. £ s. d. Cr. £ s. d. To Miscellaneous expenses .. .. .. 512 0 By Rents receivable .. .. .. . • 582 5 0 Depreciation .. .. .. 736 18 4 Interest on advances .. .. .. 767 2 0 Interest on capital .. .. .. .. 2,218 2 6 Net Loss to Income and Expenditure Account.. 1,611 510 ■' £2,960 12 10 £2,960 12 10 TE ANAU STEAMER AND HOTEL. Working Account for the Year ended 31st March, 1932. Dr. £ s. d. Cr. £ s. d. To Depreciation .. .. .. .. 576 19 4 By Rent .. .. .. .. • • 269 1 9 Interest on capital .. .. .. .. 824 2 3 Net Loss, to Income and Expenditure Account 1,131 19 10 £1,4 01 1 7 £1,401 1 7 QUEENSTOWN. Working Account for the Year ended 31st March, 1932. Dr. £ s. d. Or. £ *■ d. To Salaries and wages .. .. .. .. 542 12 2 By Games'fees .. .. .. * ■ ■• , 189 5 0 Stores, freight, repairs, &c. .. .. .. 54 7 2 Miscellaneous receipts .. .. • • 54 8 7 Depreciation .. .. . .. 83 10 9 Balance carried down.. .. .. .. 436 16 6 £680 10 I £680 10 1 £ s. d. £ b. d. To Balance brought down .. .. .. 436 16 6 By Net loss, to Income and Expenditure Account .. 683 1 2 Head Office expenses .. .. .. 58 14 0 Interest on capital .. .. .. 187 10 8 £683 1 2 £683 1 2 GLADE HOUSE, MILFORD HOSTEL, AND TRACK. Working Account for the Year ended 31st March, 1932. Dr. £ s. d. Cr. £ s. d. To Stores on hand at Ist April, 1931 .. .. 1,396 710 By Board and accommodation fees .. .. 1,234 6 6 Salaries and wages .. .. .. .. 1,236 0 5 Launch and boat hire .. .. .. 141 0 0 Maintenance of track (stores, tools, wages, &c.) .. 477 2 9 Sale of tobacco, sweets, &e. .. .. .. 114 15 2 Purchase of stores .. .. .. .. 1,643 7 6 Miscellaneous receipts .. .. .. 191 0 7 Freight, repairs, travelling-expenses, &c. .. 879 9 8 Stores on hand at 31st March, 1932 .. .. 1,410 6 9 Depreciation .. .. .. .. 1,520 17 8 Balance carried down .. .. .. 4,158 15 4 Writings-off .. , .. .. .. 96 18 6 £7,250 4 4 £7,250 4 4 £ s. d. £ s. d. To Balance brought down .a .. .. 4,158 15 4 By Net loss, to Income and Expenditure Account 6,282 16 10 Head Office expenses .. .. .. 264 1 0 Interest on capital .. .. .. 1,860 0 6 £6,282 16 10 £6,282 16 10 MISCELLANEOUS RESERVES. Working Account for the Year ended 31st March, 1932. Dr. £ s. d. Cr. £ s. d. To Salaries .. .. .. .. .. 194 18 4 By Rents .. .. .. .. .v 170 0 2 Stores, freight, repairs, &c. .. .. .. 94 14 6 Balance carried down .. .. 476 4 3 Miscellaneous .. .. .. .. 126 13 0 Depreciation .. .. .. .. 229 18 7 £646 4 5 £646 4 5 £ s. d. . £ j. s. d. To Balance brought down .. .. .. 476 4 3 By-Net loss, to Income and Expenditure Account .. 1,078 7 0 Office expenses .. .. .. 125 16 5 .k n>!n-»,r: Interest oh capital .. .. .. .. 476 6 4 £1,078 7 0 £1,078 7 0

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