C—2a

Opencast Mines—continued Working Accounts for the Year ended 31st March, 1946—continued

Profit and Loss Accounts for the Year ended 31st March, 1946

26

— Glen Afton. Kimihia No. 1. Kemp's. Kimihia 2 and 4. Waitewhena. Stockton. Ohai. Wangaloa. Cr. Sales Account: Sales of coal f.o.r. Stocks on hand, 31st March, 1946 £ 20,167 £ 30,300 £ 40,301 £ 12,442 £ 37,824 £ 146,450 2,305 £ 48,823 £ 8,809 Gross loss: To Profit and Loss Account 20,167 5,800 30,300 40,301 17,199 12,442 37,824 148,755 48,823 8,809 793 25,967 30,300 57,500 12,442 37,824 148,755 48,823 9,602

— Glen Afton. Kimihia No. 1. Kemp's. Kimihia 2 and 4. Waitewhena. Stockton. Ohai. Wangaloa. Dr. Loss on working .. Rents Insurance General expenses .. Printing and Stationery Audit fees Advertising Salaries Depreciation Postages and telegrams Superannuation Fund subsidyBad Debts Reserve Travelling - expenses Rates £ 5,800 32 "20 9 3 69 2,166 25 4 4 £ 45 34 15 5 1 121 1,077 42 6 ioo £ 17,199 54 24 8 1 189 6,219 67 9 11 £ 4 5 2 1 42 285 15 2 3 £ 24 34 14 5 1 284 108 50 6 23 £ "58 249 155 26 4 1,916 4,076 554 28 86 1,100 £ 14 2 50 22 8 1 613 10,245 63 8 1*0 £ 793 4 11 6 2 35 617 16 2 " 2 Net profit: Transferred to General Profit and Loss Account 8,132 1,446 4,907 23,781 359 4,770 549 8,252 45,332 11,036 13,060 1,488 8,132 6,353 23,781 5,129 549 53,584 24,096 1,488 Cr. Gross profit at mine Rents Net loss: Transferred to General Profit and Loss Account £ 8J32 £ 6,353 £ *30 23,751 £ 5,129 £ 486 63 £ 53,584 £ 24,096 £ 1*488 8,132 6,353 23,781 5,129 549 53,584 24,096 1,488