O—2a

NEW ZEALAND STATE COAL-MINES— continued Colliery Profit and Loss Account for the Year ended 31st March, 1946

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— Liverpool. Strongman. Dobson. Wallsend. Blackball. Stockton. D. Hill. Mangapehi. Tatu. Mossbank. Wilton. Wairaki. Dr. Losss on working Rents Insurance General expenses .. .. Travelling-expenses .. .. .. Printing and stationery .. .. Audit fees Advertising Salaries Depreciation Postages and telegrams Superannuation Fund subsidy Bad Debts Reserve Rates and grants in lieu of rates Commission £ 33,335 162 885 77 26 4 3,664 6,542 216 30 i52 £ *30 107 162 30 64 22 4 3,020 9,033 180 25 i52 £ i23 126 18 34 12 2 2,058 3,736 105 13 400 £ 14 108 168 14 30 10 2 1,891 5,876 84 11 400 £ i41 328 72 39 14 2 2,428 3,817 109 15 536 £ 133 121 39 81 13 2 939 3,310 282 13 "423 £ *25 77 30 44 8 1 589 1,619 167 10 464 £ 4,099 399 375 103 60 13 2 1,313 6,262 217 14 200 £ i69 248 295 31 7 1 1,030 5,406 186 8 10 441 £ 9 38 8 15 5 1 364 1,309 68 6 £ i75 * 202 112 88 19 3 1,632 6,403 308 22 443 3,321 £ 43 250 81 71 15 2 901 1,923 519 16 Net profits : Transferred to General Profit and Loss Account 45,093 12,829 3,293 6,627 1,170 8,608 | 1,435 7,501 942 5,356 1,283 3,034 746 13,057 7,832 3,039 1,823 239 12,728 3,821 9,699 45,093 16,122 7,797 10,043 8,443 6,639 3,780 13,057 10,871 2,062 12,728 13,520 Cr. Gross profit at mine Rents &c. £ 1 j 070 £ 16,122 £ 7,620 177 £ • 10,043 £ 6,971 1,472 £ 5,029 1,610 £ 3,780 £ 4J62 £ 8,824 2,047 £ 2,047 15 £ 10,748 290 £ 13,357 163 Net loss : Transferred to General Profit and Loss Account 1,070 44,023 16,122 7,797 ' 10,043 8,443 6,639 3,780 4,162 8,895 10,871 2,062 11,038 1,690 13,520 45,093 16,122 7,797 ' 10,043 8,443 6,639 3,780 13,057 10,871 2,062 12,728 13,520 MacDonald Colliery Profit and Loss Account for Year ended 31st March, 1946 Dr. Depreciation Net profit: Transferred to General Profit and Loss Account £ 932 4,358 Rents Royaltie Cr. s i £ 200 5,090 £5,290 £5,290