C—2a

Opencast Mines Sales Accounts for the Year ended 31st March, 1946

Working Accounts for the Year ended 31st March, 1946

25

— Glen AftOD. Kimihia No. 1. (« ) Kemp's. Kimihia 2 and 4. (6) Waitewhena. Stockton. Ohai. Wangaloa, (e) Dr. Railway haulage .. Wharfage Marine freight Working Account-: , Goal sales net f.o.r. Cr. Sales of coal f.o.r., c. and f., and f.o.b. Subsidy*.. £ 46 £ 4,235 £ 4,490 £ 19 £ 174 £ 27,518 4,208 52,237 £ 2,241 £ 46 20,167 4,235 30,300 4,490 40,301 19 12,442 174 37,824 83,963 146,450 2,241 48,823 8^809 20,213 34,535 44,791 12,461 37,998 230,413 51,064 8,809 £ 17,097 3,116 £ 28,969 5,566 £ 36,334 8,457 £ 10,963 1,498 £ 32,779 5,219 £ 204,323 26,090 £ 44,853 6,211 £ 6,876 1,933 20,213 34,535 44,791 12,461 37,998 230,413 51,064 8,809 Glen Afton. Kimihia No. 1. Kemp's. Kimihia 2 and 4. Waitewhena. Stockton. Ohai. Wangaloa. •Total subsidy Le3S amount recovered in respect of Saturdays and holidays and credited to working-expenses Subsidy as per Sales Account .. £ 4,882 1,766 £ 5,566 £ 11,230 2,773 £ 1,498 £ 5,516 297 £ 26,090 £ 6,211 £ 2,252 319 3,116 5,566 8,457 1,498 5,219 26,090 6,211 1,933

— G-len Afton. Kimihia No. 1. Kemp's. Kimihia 2 and 4. Waitewhena. Stockton. Ohai. Wangaloa. Dr. Stocks on hand, 1st April, 1945 Road access Stripping overburden Excavation and cartage Sundry coal-winning expenses Royalty Boring, &c. Coal-miners' Relief Fund Rescue Station levy Bus fares Gross profit: To Profit and Loss Account («•) From 23rd Jiu (b) Operations ceas (e) Prom 24th Oct £ 1,094 17,496 6,730 501 85 30 31 £ 414 j. 22,647^ 125 523 140 50 48 £ 879 33,533 21,103 82 945 805 80 73 £ 607 2,605 3,432 39 428 171 18 13 £ 2,631 14,739 19,280 640 "48 £ 1,775 857 j. 84,406 4,815 '247 374 2,697 £ 472 22,872^ 135 883 148 72 145 £ 154 4,045 5,258 44 83 "l8 25,967 23,947 6,353 57,500 7,313 5,129 37,338 486 95,171 53,584 24,727 24,096 9,602 25,967 30,300 57,500 12,442 37,824 148,755 48,823 9,602 le, 1945. sed 16th Ji ;ober, 1945. me, 1945.