C.—2A

Colliery Working Accounts for Year ended 31st March, 1941.

NEW ZEALAND STATE COAL-MINES. Colliery Sales Accounts for Year ended 31st March, 1941.

7

Dr. Liverpool. James. Strongman. Mangapehi. . Cr. \ Liverpool. James. Strongman. I Mangapehi. ' li | . j |l i £ £ £ £ £ £ 4? £ Railway haulage .. .. .. 13,296 1,884 7,262 2,145 Sales of coal f.o.r., c. and f., and f.o.b. .. 200,111 32,683 120,468 11,768 Wharfage .. .. .. .. 2,654 479 1,599 Special rate .. .. .. .. 758 137 457 Marine freight .. .. .. .. 42,443 9,082 30,577 59,151 11,582 39,895 2,145 Working Account: Coal sales net f.o.r. .. 140,960 21,101 80,573 9,623 £200,111 £32,683 £120,468 £11,768 i £200,111 £32,683 £120,468 £11,768

j I [ Dr. Liverpool, j James. Strongman. Mangapehi. j Cr. j Liverpool. James. Strongman. Mangapehi. i j I i £ £ £ £ £ £ £ £ Stocks on hand, 1st April, 1940 .. .. 1,363 293 1,142 .. Subsidy .. .. .. .. 10,663 1,416 5,051 927 Coal-winmng — Sales Account: Sales of coal f.o.r. .. 140,960 21,101 80,573 9,623 Wages .. .. .. .. 112, 780 14,759 54,759 7,326 Sales of power Stores and materials .. .. .. 10,170 1,014 7,433 1,154 Stocks on hand at 31sjb March, 1941, at 2,709 334 1,028 Rail and bus fares .. .. .. 1,008 181 1,547 95 mine, wharf, and aflo?.t, as per Stock Goal purchased .. .. .. 6 3 39 .. Account Electric power .. .. .. .. 84 1,510 .. Surplus in bin stocks .. .. .. .. j .. .. j 125,327 16,334 66,430 8,575 Gross profit: To Profit and Loss Account.. 29,005 6,517 20,222 1,975 £154,332 £22,851 £86,652 £10,550 j 1 £154,332 £22,851 i £86,652 ; £10,550