B. —1 [PT. IV], SUP. TO 1938.

DEPARTMENT OP JUSTICE —continued. PAPARUA PRISON: BLOCK AND TILE MAKING INDUSTRY. Profit and Loss Account foe the Year ended 31st March, 1938. Dr. £ s. d. Gr. £ s. d. Opening stocks: Stock-in-trade .. .. 613 3 8 Sales and issues of blocks and tiles .. .. 755 15 9 Materials .. .. .. .. .. 175 12 2 Closing stocks: Stock-in-trade .. .. 563 17 3 Freight and cartage .. .. .. .. 47 1 2 Prison labour .. .. .. .. 37 3 0 Interest on capital .. .. .. .. 43 2 6 Depreciation on buildings and plant .. .. 18 10 6 Supervision and officers' labour .. .. .. 66 16 0 Profit on working .. .. .. .. 318 4 0 £L319~13 0 £1,319 13 0 WELLINGTON PRISON: FLOOR-POLISH, LEAD-HEADED NAILS, AND SANDSOAP INDUSTRY. Profit and Loss Account for the Year ended 31st March, 1938. Dr. £ s- d. Cr. £ s - d. Raw materials .. .. .. .. .. 258 11 1 Manufactured products .. .. .. .. 434 6 0 Freight, cartage, and packing .. .. .. 63 13 2 Tools and repairs .. .. .. . . 117 7 Prison labour .. .. .. .. • • 16 18 5 Supervision .. .. .. . • •. 6 19 8 Interest on capital .. .. .. •• 3126 Net profit for year ........ 82 13 7 £434 6 0 £434 6 0 QUARRYING AND GRAVEL-PIT WORKING (AUCKLAND—NAPIER, NEW PLYMOUTH, PAPARUA). Profit and Loss Account for the Year ended 31st March, 1938. Dr. £ s. d. Cr. £ s - d. Opening stocks: Metal .. .. .. 1,368 2 5 Sales of metal, &c. .. .. .. .. 7,887 13 0 Machine parts, tools, and repairs .. .. 783 11 11 Royalty from leases .. .. .. •• 450 0 0 Explosives .. .. .. .. .. 102 0 0 Closing stocks: Metal .. .. .. 1,387 9 7 Lubricants .. .. .. .. • • 45 4 0 Net loss on working for year .. .. .. 850 9 6 Maintenance of quarry roads .. .. . • 0 810 Tractor expenses ~ .. .. .. 5 19 10 Fuel, light, power, and water .. .. .. 646 17 1 Freight and cartage .. .. .. •• 1,077 8 5 Hospital maintenance of accident cases .. .. 18 0 0 Sundry expenses .. .. .. . • 43 10 11 Prison labour .. .. .. 2,209 8 3 Supervision .. .. .. .. .. 2,364 6 9 Interest on capital .. .. .. .. 727 15 8 Depreciation on buildings, plant, and horses .. 1,182 18 0 £10,575 12 1 £10,575 12 1 LAUNDERING, MENDING, AND SEWING INDUSTRY (POINT HALSWELL AND ADDINGTON). Profit and Loss Account for the Year ended 31st March, 1938. Dr. £ s. d. Cr. £ s. d. Cleaning materials .. .. .. .. 93 11 2 Laundering for— Mending and sewing materials .. .. . • 719 6 Institutions .. .. .. .. 278 0 7 Fuel, light, and power .. .. .. .. 263 1 1 Government Departments .. .. .. 1,598 6 8 Repairs to plant .. .. . ■ • • 93 9 9 Cartage, laundry-work .. .. .. 99 11 6 Sundries .. .. .. .. . • 32 2 10 Prison labour .. .. .. • • 230 6 2 Supervision .. .. •. .. • ■ 455 11 6 Interest on capital .. .. •. •. 108 4 8 Depreciation of buildings and plant .. .. 138 3 3 Net profit for year .. .. .. .. 354 510 £1,876 7 3 £1,876 7 3 WAIKUNE PRISON: MOTOR TRANSPORT. Profit and Loss Account for the Year ended 31st March, 1938. Dr. £ s. d. Cr. £ s. d. Opening stocks : Loose tools and stores .. .. 549 3 6 Cartages — Benzine, oil, &c. .. .. •• 1,859114 General .. .. .. .. .. 257 19 8 Tires and tubes .. .. • • ■ • 316 9 10 For Government Departments .. .. 980 13 5 Machine parts, tools, repairs, and replacements .. 693 4 8 For own institution and roadworks .. .. 3,478 6 3 Sundries .. . . .. • • • • 24 15 6 For other institutions .. .. .. 476 9 6 Prison labour .. .. .. .. 694 0 10 Closing stocks: Loose tools and stores .. .. 617 2 8 Supervision and officers' labour .. .. .. 599 22 Interest on capital .. .. .. .. 73 19 0 Depreciation of motors, plant, &c. .. .. 965 5 3 Net profit on working .. .. • • .. 34 19 5 £5,810 11 6 £5,810 11 6

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