C—2a

Opencast Mines Revenue Accounts for the Year ended 31st March, 1948

42

— Glen Afton (a). Kemp's. Kimihia No. 1. Waitewhena. Stockton. Black Diamond (6). Wangaloa. SALES ACCOUNTS Sales of coal, f.o.r., c. and f., and f.o.b. Subsidy* less — N.Z.R. haulage Wharfage Marine freight Coal sales, net f.o.r. WORKING ACCOUNTS Stocks on hand, 1st April, 1947 Stripping overburden Excavation and cartage Road access and maintenance Royalty Coal-miners' Relief Fund Rescue station levy Boring, &c. Bus fares Haxilage Sundry coal-winning expenses .. .. Restoration of surface Less stocks on hand, 31st March, 1948 Cost of coal sold Gross profits Gross loss .. .. .. .. PROFIT AND LOSS ACCOUNTS Rents .. .. .. Insurance General expenses Printing and stationery Audit fees Salaries Depreciation Postages and telegrams Superannuation Fund subsidy Travelling-expenses Rates .... Less rent received Net profit /transferred, to General Profit and Loss\ Net loss \ Account / £ £ 7,412 1,327 £ £ 61,125 13,649 £ £ 79,919 16,262 Qfi Iftl £ £ 55,266 10,366 271,448 37,279 ono 10T £ £ 14,712 3,356 18,068 984 £ f 40,662 9,841 ca cno — - - ■ 3U,AO! yj f UO<5 ■ uUo, i£*l 25,218 5,198 70,547 100,963 UU,OUo — yo4 8,739 9jo52 423 518 12 44 1,043 37 236 74,774 66 j 942 \ 26,928 f 3,266 1,473 156 226 532 3 1602 459 367 96,181 73,349 548 * 184 273 320 169 435 65,632 36 j082 \ 38,058 / 6,349 ' 119 "573 ' '855 278 207,764 3,442 82,641 / 443 7,934 425 619 4 j 307 71,100 667 1,014 17,084 8 j 467 4,349 37 63 "336 1,642 94 50,503 8345 20,808 646 217 109 ' 143 86 264 11,365 11 365 103,951 103,951 78,587 82,314 go 172,592 5,173 1 fi" 110 14,988 1 A OQO 30,618 OA (>-i O 2^626 1 8 3 2 40 1,090 4 2 16 29ji?7 53 36 15 599 12,515 55 13 72 17,594 9 20 53 43 17 683 2,420 65 17 82 16^682 29 46 27 10 539 2,078 68 10 22 40,345 "l68 364 172 36 2,428 6,013 638 40 98 1,189 — 1*,yoo 2,096 ' 102 53 15 4 233 917 69 6 4 oU,Oio 19,885 14 26 11 318 2,646 48 11 13 1,166 1 166 13,358 325 13 033 3,409 ° 109 2,829 0 onr) 11,146 1,077 -1 n 1,403 427 3,087 11 3 792 42 j210 14,185 19 j 511 * iu, uo» 30,276 — y/o 1,120 3,0(6 16,809 (For asterisk footnote, see page 43.) (a) Ceased 26th May, 1947. (6) From 6th April, 1947.