B.—l [PT. IV],

NEW ZEALAND STATE COAL-MINES. Colliery Sales Accounts for the Year ended 31st March, 1939.

Colliery Working Accounts for the Year ended 31st March, 1939.

Colliery Profit and Loss Accounts for the Year ended 31st March, 1939.

60

Dr. Liverpool. James. Or. Livbbpool. James. £ s. d. £ 8. d. £ s d £ s d Railway haulage .. .. 10,351 18 11 2,927 3 2 Sales of coal f.o.r., c.i.f., and Wharfage 2,241 11 5 803 4 9 f.o.b 165,423 1 10 49,579 4 3 Special rate .. .. 640 9 0 230 18 6 Marine freight .. .. 35,187 10 10 11,266 10 1 48,421 10 2 15,227 16 6 Working Account: Coal sales net f.o.r. .. .. 117,001 11 8 34,351 7 9 £165,423 1 10 £49,579 4 3 £49,579 4 3

Or. Liverpool. James. j Cr. ! Liverpool. James. [I | £ s. d. £ s. d. £ s d £ s d Stocks on hand, 1st April, 1938 3,200 6 2 833 18 0 Sales Account: Sales of coal 117,001 li 8 34 351 7 9 Coal-winning— f.o.r. .... Wages .. .. .. 85 : 973 2 7 26,813 1 6 Sales of power .. .. 66 5 0 Stores and materials .. 8,363 11 0 1,191 11 4 Stocks on hand at 31st March, Rail and bus fares .. .. 585 0 7 318 12 11 1939, at mine, wharf, and Coal purchased .. .. 71 2 3 144 15 10 afloat, as per Stock Account 1,799 11 9 751 19 10 Electric power .. .. .. 326 13 8 Surplus in bin stocks ... 804 3 4 98,193 2 7 29,628 13 3 Gross profit: To Profit and Loss Account .. .. .. 21,478 9 2 5,474 14 4 £119,671 II 9 £35,103 7 7 £119,671 11 9 £35,103 7 7

| | , | ; • I I Dr. j Liverpool. Jambs. | Or. j Liverpool. James. _ , . £ s. d. £ s. d. £ s. d. £ s. d. Salaries .. .. .. 2,575 17 0 831 18 5 Gross profit at mine .. .. 21,478 9 2 5,474 14 4 Rents .. . . .. .. 64 1 1 Rents .. .. . . 419 2 5 Interest .. .. .. 2,674 18 10 300 19 6 Net loss : Transferred to Genera] Travelling-expenses .. .. 127 11 7 31 17 11 Profit and Loss Account . . .. 699 17 4 Printing and stationery .. 120 8 8 30 2 2 Repairs and maintenance .. 4,336 1 7 1.983 6 6 Telegrams and postages .. 341 15 6 82 18 10 1Insurance .. .. .. ,4,694 5 6 1,462 10 9 Coal-miners' Relief Fund .. 284 7 9 76 3 8 General expenses .. .. 706 19 1 169 0 1 Audit fees .. .. .. 103 7 7 25 16 10 Superannuation Fund subsidy 48 4 9 12 1 2 Depreciation .. .. 4,423 0 10 995 2 2 Rescue-station levy .. .. 412 5 4 108 12 7 20,849 4 0 6,174 11 8 Net profit : Transferred to General Profit and Loss Account .. .. .. 1,048 7 7 £21,897 11 7 £6,174 11 8 ~£2]L897 11 7 £6,174 11 ~8 McDonald Colliery Profit and Loss Account for the Year ended 31st March, 1939. Dr. £ s. d. Gr. £ s . d . Interest .. .. .. .. 1,879 6 6 Rents .. .. ., .. .. 200 5 0 Depreciation .. .. .. .. .. 1,230 15 3 Royalties .. .. .. .. .. 5,091 16 8 Access road .. .. .. .. .. 748 3 11 Travelling-expenses .. .. .. .. 8 6 0 Net profit: Transferred to General Profit and Loss Account .. .. .. .. 1,425 10 0 £5,292 1 8 £5,292 1 8