B. —1 [Pt. IV].

DEPARTMENT OE JUSTlCE—continued. BOOTMAKING AND REPAIRING INDUSTRY (AUCKLAND AND INVERCARGILL). Profit and Loss Account fob the Year ended 31st March, 1937. Expenditure. Revenue. £ s. d. Opening stocks— £ s. d. £ s. d. Manufactures and repairs .. .. .. 5,483 13 4 Loose tools .. .. .. 182 3 6 Closing stocks— £ s. d. Work in progress.. .. . • 256 10 6 Loose tools .. .. • • 182 15 0 438 14 0 Work in progress.. .. .. 185 8 8 Raw materials used .. .. .. .. 3,300 8 0 368 3 8 Tools, machine parts, and repairs .. .. 27 3 9 Fuel, light, and power .. .. . • • • 17 9 6 Freight and cartage .. .. • • • • 49 6 3 Sundries .. .. • • • • • • 8 1 11 Prison labour .. . • • ■ ■ ■ 936 12 0 Supervision and officers' labour . . .. .. 499 4 0 Interest on capital .. .. • • ■ • 45 18 7 Depreciation on plant and machinery .. .. 40 19 2 Rent of workshops .. . . .. - • 104 0 0 Net profit on industry for year .. .. .. 383 19 10 £5,851 17 0 £5,851 17 0 PAPARUA PRISON : BLOCK AND TILE MAKING INDUSTRY. Promt and Loss Account for the Year ended 31st March, 1937. Expenditure. £ s. d. Revenue. £ s. d. Opening stocks : Stock-in-trade .. .. .. 407 18 10 Sales and issues of blocks and tiles . . .. 96 1 9 Materials .. .. .. • ■ • • 133 4 7 Closing stocks : Stock-in-trade .. .. .. 613 3 8 Sundries .. . ■ • • • • • ■ 4 14 8 Freight and cartage .. •• •• •• 1184 Prison labour .. . . ■ ■ • • 29 3 6 Interest on capital .. . • • • • • 38 6 2 Depreciation on buildings and plant .. . • 18 10 6 Supervision and officers' labour .. .. .. 27 8 0 Profit on working .. .. ■ • • • 38 10 10 £709 5 5 £709 5 5 WELLINGTON PRISON : FLOOR-POLISH, LEAD-HEADED NAILS, AND SANDSOAP INDUSTRY. Profit and Loss Account for the Year ended 31st March, 1937. Expenditure. £ s. d. Revenue. £ s. d. Raw materials . . .. .. • • • • 265 710 Manufactured products . . .. . . .. 461 6 5 Freight, cartage, and packing .. . . . • 79 4 9 Tools and repairs . . . ■ - • ■ • 11 18 4 Prison labour .. . • • • • • 23 8 5 Supervision .. .. •• •• 600 Interest on capital .. ■ • ■ • • • 314 8 Net profit for year .. .. • • • • 7112 5 £461 6 5 £461 6 5 QUARRYING AND GRAVEL-PIT WORKING (AUCKLAND, NAPIER, NEW PLYMOUTH, PAPARUA). Profit and Loss Account for the Year ended 31st March, 1937. Expenditure. £ s - d. Revenue. £ s. d. Opening stocks: Metal 1,920 1 4 Sales of metal &c 12,790 16 2 Machine parts, tools, and repairs .. .. 1,170 18 3 Royalty from leases 450 0 0 Explosives . . .. .. .. .. 208 0 8 Closing stocks: Metal . . . . .. 1, 368 2 5 Lubricants .. .. • • • • • • 74 9 4 Maintenance of quarry roads .. .. . ■ 7 0 4 Tractor expenses .. . • • ■ • • 77 5 7 Fuel, light, power, and water .. . . . - 891 12 1 Freight and cartage .. .. .. •• 1,298 15 3 Hospital maintenance of accident cases .. .. 76 16 0 Bad debts written off .. .. . • • • 55 14 1 Sundry expenses .. • • • - 81 14 4 Prison labour .. •• 3,470 7 10 Supervision .. .. •• •• 2,818 17 3 Interest on capital .. .. • • • • 831 22 Depreciation on buildings, plant, and horses .. 1,224 4 5 Net profit for year .. .. • • • • 401 19 8 £14 608 18 7 £14,608 18 7

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