B.—l [PT. IV], SUP. TO 1932.

NEW ZEALAND REPARATION ESTATES—continued. Profit and Loss Account for the Year ended 31st March, 1932. Dr. £ s. d. £ s. d. Cr. £ s. d. £ s. d. To Salaries .. .. .. 3,361 17 1 By Rents, dwelling and plantations Travelling expenses and allowances 315 4 1 leased .. .. .. 5,054 15 2 Printing and stationery .. 154 17 11 Less ground rents paid .. 675 8 0 3,831 19 1 4,379 7 2 Motor-car-running expenses .. 254 19 10 Interest — Car-hire expenses .. .. 33 3 4 Mortgages and advances .. 702 12 9 288 3 2 Bank of New Zealand, London 20 15 5 Residence and business properties— Banana scheme .. .. 578 15 9 Maintenance .. .. 1,012 7 8 1,302 3 11 Rates, taxes, and insurance .. 571 16 8 Overhead distributed — Audit fees .. .. .. 150 0 0 Plantation overhead .. 1,394 14 0 Interest on mortgages and deposits 234 1 7 Banana scheme .. .. 600 0 0 London general expenses .. 100 16 8 Motor-boats .. .. 100 0 0 Postages and radios .. .. 193 5 2 2,094 14 0 General expenses .. .. 467 17 11 Yard labour .. .. .. .. 199 12 3 2,730 5 8 Commission Account .. .. .. 175 7 9 Plantation leased: Expenses .. .. 569 9 2 Weighbridge earnings .. .. .. 18 6 Depreciation .. .. .. .. 2,787 7 5 Truck and tractor earnings .. .. 249 19 0 Bad Debts Reserve Account .. .. 96 12 9 Profit on stores .. .. .. 1,257 5 7 Balance carried down .. .. .. 643 19 1 £10,303 17 3 £10,303 17 3 £ s. d. £ s. d. To Balance brought down .. .. .. 643 19 1 By Trading accounts .. .. .. 3,330 14 8 Plantation Production Accounts .. .. 2,536 4 5 Motor-boat-running accounts .. .. 306 8 7 Profit and Loss Appropriation Account .. 456 19 9 £3,637 3 3 £3,637 3 3 Profit and Loss Appropriation Account for the Year ended 31st March, 1932. Dr. £ s. d. Or. £ s. d. To Balance brought down .. .. .. 5,477 2 6 By Profit and Loss Account, being profit for the year .. .. .. .. .. 456 19 9 Balance carried down .. .. .. 5,020 2 9 £5,477 2 6 £5,477 2 6 £ s. d. To Balance brought down .. .. .. 5,020 2 9

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