C—2a

Colliery Working Accounts for the Year ended 31st March, 1946

23

— Liverpool. Strongman. Dobson. Wallsend. Blackball. Stockton. D. Hill. Mangapehi. Tatu. Mossbank. Wilton. Wairaki. Dr. Stocks on hand, 1st April, 1945 Coal-winning — Royalty Wages Materials used Rail and bus fares Coal purchased Electric power Repairs and maintenance Coal-miners' Relief Fund Rescue Station levy Workers' compensation premium Cartage Road maintenance Gross profit: To Profit and Loss Account Cr. Sales Account: Sales of coal f.o.r. Stocks on hand at 31st March, 1946, at mine, wharf, and afloat, as per Stock Account Gross loss £ 2,512 155,570 20,047 963 7 2,791 4,798 252 247 8,667 £ 1,627 102 j952 23,067 3,453 32 3,005 3,942 212 205 6,051 £ 2,598 1,867 78,596 11,714 392 24 4,593 4,506 111 111 4,422 £ 2,328 1,920 63,253 9,819 317 3 5,139 6,080 97 105 3,673 £ 1,280 70,680 15,008 8 1 3,877 5,659 124 123 4,410 £ 3,796 1,469 66,978 13,981 1,598 230 8,158 121 183 6,523 '420 £ 966 39,267 8,534 865 *79 120 1,467 4,798 317 £ 32 58,351 7,182 626 1498 1,320 118 84 3,336 £ 107 45,656 8,787 2,285 1,607 58 2^693 £ 652 24,572 2,703 4 507 456 58 101 1,399 £ 2 1,455 77,513 8,997 993 7,243 177 130 4,655 £ 1,840 55,464 5,688 15 *245 695 137 234 3,239 195,854 144,546 16,122 108,934 7,620 92,734 10,043 101,170 6,971 103,457 5,029 56,413 3,780 72,247 63,477 8,824 30,452 2,047 101,165 10,748 67,557 13,357 195,854 160,668 116,554 102,777 108,141 108,486 60,193 72,247 72,301 32,499 111,913 80,914 £ 159,268 3,251 £ 158,529 2,139 £ 114,919 1,635 £ 102,190 587 £ 107,135 1,006 £ 107,599 887 £ 59,220 973 £ 68,141 7 £ 72,230 71 £ 32,499 £ 111,913 £ 80,914 162,519 33,335 160,668 116,554 102,777 108,141 108,486 60,193 68,148 4,099 72,301 32,499 111,913 80,914 195,854 160,668 116,554 102,777 108,141 108,486 60,193 72,247 72,301 32,499 111,913 80,914