O.—2A,

NEW ZEALAND STATE COAL-MINES. Colliery Sales Accounts for the Year ended 31st March, 1937.

Colliery Working Accounts for the Year ended 31st March, 1937.

Colliery Profit and Loss Accounts for the Year ended 31st March, 1937.

Mac Donald Colliery Profit and Loss Account for the Year ended 31st March, 1937. Dr. £ s. d. Cr. £ s _ (j. Interest .. .. .. .. 1,971 1 8 Rents .. .. .. .. 200 5 0 Depreciation .. .. .. 1.174 9 1 Royalties .. .. .. .. .. 4 784 0 8 Legal expenses .. .. . . .. 5 16 3 3,151 7 0 Net profit—Transferred to General Profit and Loss Account .. .. .: .. .. 1,832 18 8 £4,984 5 8 £4,984 5 8

4

Dr. Liverpool, j James. Or. Liverpool, j James. _ .. £ s. d. £ s. d. £ s. d. £ s. d. Railway haulage .. .. 11,099 9 11 3,654 6 1 Sales of coal f.o.r., f.o.b., and Wharfage .. .. .. 2,088 10 6 934 6 3 c.i.f. .. .. .. 149,416 17 2 46,817 2 1 Special rate .. .. 696 3 6 311 8 9 Marine freight .. .. 31,720 5 8 11,791 16 1 45,604 9 7 16,691 17 2 Working Account — Coal sales net f.o.r. .. .. .. 103,812 7 7 30,125 4 11 £149,416 17 2 £46,817 2 1 £149,416 17 2 £46,817 2 1

Dr. I Liverpool. James. Cr. Liverpool. James. £ s. d. £ s. d. £ s . £ g. d. Stocks on hand, 1st April, 1936 1,892 10 1 653 1 5 Sales Account — Sales of coal Coal-winning — net f.o.r. .. .. 103,812 7 7 30 125 4 11 Wages .. .. .. 73,425 0 0 22,235 17 6 Sales of stores, &c. .. .. 5,005 17 3 Stores and materials .. 6,832 14 3 1,291 16 8 Stocks on hand at 31st March, Rail and bus fares .. 557 3 1 308 2 0 1937, at mine, wharf, and Stores sales (at cost) .. 4,419 3 5 .. afloat .. .. .. 681 0 0 400 7 0 Coal purchased .. .. 49 5 9 49 15 9 Electric power .. .. .. 574 4 6 87,175 16 7 25,112 17 10 Gross profit—To Profit and Loss Account .. .. 22,323 8 3 5,412 14 1 , £109,499 4 10 £30,525 11 11 £109,499 4 10 £30,525 11 11

I - I ~~ - Dr. Livhepool. James. Or. \ Liverpool. James. £ s. d. £ s. d. £ s. d. £ s. d. Salaries .. .. .. 2,755 2 8 818 5 10 Gross profit at mine .. .. 22,323 8 3 5,412 14 1 Rents . . .... .. 56 5 1 Rents .. .. .. 381 16 2 Interest .. .. .. 2,759 16 11 555 0 2 Netloss—Transferred to General .. 2,817 19 7 Travelling-expenses .. . . 107 15 7 26 18 10 Profit and Loss Account Printing and stationery . . 108 1 8 27 0 4 Repairs and maintenance .. 4,492 19 7 1,712 3 3 Telegrams and postages . . 215 11 8 53 17 11 Insurance .. .. .. 3,636 12 8 1,084 18 6 Coal-miners' Relief Fund . . 273 15 10 82 1 5 General expenses .. .. 784 04 198 132 Audit fees .. . . . . 139 12 0 34 18 0 Superannuation Fund subsidy 64 0 5 16 0 1 Depreciation .. '.. 4,266 18 5 3,564 11 1 19,604 7 9 8,230 13 8 Net profit — Transferred to General Profit and. Loss Account .. .. 3,100 16 8 £22,705 4 5 £8,230 13 8 ! £22,705~ 4 5 £8,230 13 8~"