B. I [FT. TV],

Depot Profit and Loss Accounts for the Year ended 31st March, 1936.

NEW ZEALAND STATE COAL-MINES— continued. Depot Trading Accounts for the Year ended 31st March, 1936.

99

T" E:®īllilt * * . |*l . _ Dr. Wellington. Cheistchubch. Wangantti. Gr. Wellington. Christchurch. I Wangantji. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Wages —Yard .. .. .. 665 5 0 1,007 0 10 .. Trading accounts —Gross profit .. 5,572 9 3 6,216 6 1 Salaries .. .. .. .. 1,468 10 9 1,165 6 6 .. Rents .. .. .. .. .. •• 27 0 0 Rents .. .. .. .. 388 16 0 123 12 0 .. Net loss — General Profit and Loss Interest .. .. .. .. 258 8 5 103 19 8 .. Account .. .. .. . • 150 11 • ■ 15 4 5 Travelling-expenses .. .. .. 82 2 1 57 911 Repairs and maintenance .. .. 313 9 10 303 13 7 0 19 3 Postages and telegrams .. .. 87 14 7 50 17 7 Printing and stationery .. .. 50 12 3 81 18 2 Insurance .. .. .. .. 22 18 8 31 4 4 3 1 10 Cartage .. .. .. .. 1,293 9 1 1,393 10 5 Sacks .. .. .. .. 94 19 1 105 13 3 General expenses .. .. .. 457 6 5 168 13 11 Audit fees .. .. .. .. 93 3 0 59 17 0 Superannuation Fund subsidy.. .. 22 6 8 20 12 11 Reserve for bad debts .. .. 57 8 1 14 0 0 Rates .. .... .. 15 19 0 Depreciation .. .. .. 350 1 5 316 5 9 38 3 4 j ! 5,722 10 4 5,003 15 10 42 4 5 Net profit — General Profit and Loss Account .. .. .. .. .. 1,212 10 3 £5,722 10 4 £6,216 6 1 £42 4 5 j £5,722 10 4 £6,216 6 1 j £42 4 5

Dr. Wellington. Chkistchukch. Or. Wellington. Chkistchurch. £ s. d. £ s. d. £ s. d. £ s. d. Stocks on hand at 1st April, Sales of coal .. .. 100,281 1 3 51,873 0 2 1935 .. .. .. 2,538 10 10 3,821 13 0 Sales of coke, wood, &c. .. 4,808 2 8 1,685 8 8 Purchases of coal .. .. 91,500 7 7 29,095 12 8 Stocks on hand at 31st March, Purchase of wood, coke, &c. .. 4,335 2 11 1,306 18 11 1936 — Wharfage and freight .. 1,300 8 10 3 19 8 Coal .. .. .. 752 11 8 2,796 16 3 Haulage to depot .. .. 582 7 4 16,304 17 4 ; Wood, coke, &c. .. .. 125 9 6 627 14 5 Wages —Discharging .. .. 137 18 4 233 11 10 100,394 15 10 50,766 13 5 Gross profit — Profit and Loss Accounts .. .. .. 5,572 9 3 j 6,216 6 1 £105,967 5 1 £56,982 19 6 £105,967 5 1 £56,982 19 6