C—2a

Colliery Revenue Accounts for the Year Ended 31st March, 1949

47

'— Eamo. Wilton. Mangapehi. Tatu. Denniston. Millerton. Stockton. SALES ACCOUNTS Sales of coal, f.o.r. and f.o.b. Subsidy Less N.Z.R. haulage Coal sales net f.o.r. WORKING ACCOUNTS Stocks on band, 1st April, 1948 Wages .. Materials used Royalty Haulage Rail and bus fares .. Electric power purchased Repairs and maintenance Coal-miners' Relief Fund Rescue station levy Workers' compensation premium Coal purchases Less stocks on hand, 31st March, 1949 Cost of coal sold .. ' Gross profit Gross loss PROFIT AND LOSS ACCOUNTS Rents, postages, printing and stationery, audit fees, and general expenses Salaries Depreciation Rates and grants in lieu of rates Commission .. .. Less rent received Net profit/transferred to General Profit 1 Net loss \ and Loss Account / £ £ 61,045 64,710 £ £ 141,668 78,401 £ £ 40,484 65,133 £ £ 36,643 42,354 73 997 £ 111,488 £ £ 82,033 33,456 £ £ 45,903 37,706 125,755 80 220,069 34,129 105,617 99 214,900 12,475 °0° 1°5 115,489 7,730 107 759 83,609 6,396 77 °13 24 90,183 9,217 3,463 i j 584 4,004 4,389 209 5,250 11ft POQ 121,937 15,245 1,996 3,481 4,862 1,262 7,741 382 405 7,054 103 76,754 8,979 5 j 562 962 1,715 1,075 155 166 4,128 41 53,383 7,607 2 >67 2,438 1,098 124 3 j 148 3,234 133,304 19,877 1,545 4 j 400 2,498 11,592 313 337 8,024 179 61,150 7,722 341 "692 1,032 6,813 246 259 3,576 1,037 52,661 8,323 156 1,870 149 174 3,215 164,365 120 1«-l OAK 99,599 64 QQ 70,706 49 7H AK7 185,124 1,783 1 ftP Q 4 1 82,010 2,017 7Q QQQ 72,983 1,112 71 ft71 J. JLO } 0£jO 7,352 646 2,752 4,262 322 J.U4: , 21,695 1,339 2,972 13,837 84 4,149 »y,ooi) 5,983 1,136 1,654 7,817 200 /U, DO/ 8,340 1,095 1,648 6,955 625 loOjOii 19,084 1,105 5,135 10,852 3,379 /y,yyo 27,766 962 1,698 3,198 2,473 * 1 , O ! J. 5,342 441 1,864 3,160 199 7,9$2 630 22,381 686 10,807 4,824 Qft3 10,323 1,983 ft Q/tn 20,471 1,387 i q nftj. 8,331 681 5,664 322 Pi Pd.9 1fOUi i j Otfw o, »oo ■ O, O^fcU It?, UO'Jt I , ODU 20,116 O , A