C—2a

General Profit And Loss Account JDr. Or. Net loss, 1945-46— £ £ Net profit, 1945-46— £ £ Liverpool Colliery .. ~ ~ .. 44,023 Strongman Colliery .. .. .. .. 3,293 Mangapehi Colliery .. .. .. .. 8,895* Dobson Colliery .. .. .. .. 1,170 Wilton Colliery .. .. .. 1,690 Wallsend Colliery .. .. .. .. 1,435 Glen Afton Opencast .. .. .. .. 8,132 Blackball Colliery .. .. .. .. 942 Kemp's Opencast .. .. .. .. 23,751 Tatu Colliery .. .. .. .. . . 3,039 Waitewhena Opencast .. .. .. .. 63 Stockton Colliery .. .. .. .. 1,283 Wangaloa Opencast .. .. .. 1,488 D. Hill Colliery .. .. .. .. 746 88,042 Mossbank Colliery .. .. .. . . 239 Interest on loans .. .. .. ~61,168 Wairaki Colliery .. .. .. 9,699 Less remission under section 3, Finance Act, 1943 (No. 3) 32,417 j McDonald Colliery .. .. .. .. 4,358 28,7511 Kimihia Opencast No. 2 and 4 .. .. .. 4,770 Balance: Net profit for year, carried down .. .. 1,409 j Kimihia Opencast No. 1 .. .. .. .. 4,907 Stockton Opencast .. .. .. .. 45,332 Ohai Opencast .. .. .. .. .. 13,060 Auckland Depot .. .. .. .. 4,516 Wellington Depot .. .. .. .. 11,337 Ckristchurch. Depot .. .. .. .. 1,425 Wanganui Depot .. .. .. .. 24 111,575 Net recoveries— Seddonville Colliery .. .. .. . . 34 Royalties .. .. .. .. .. 4,456 4,490 Net revenue from hire of plant, buildings, &c .. .. .. 2,137 £118,202 £118,202 Profit and Loss Appropriation Account Dr. £ Or. £ Loans Redemption Accounts .. .. .. .. 36,628 Net profit for year 1945-46 . . .. .. 1 409 ' Transfer from General Reserve .. .. .. .. 35,219 £36,628 £36,628

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