B—l [Pt. IV]

Development Account: Written back— Asau Sawmill .. .. .. .. •• 2,039 Planer Shop .. ' .. .. • • 169 2,208 Losses on working accounts— Engineer's Shop .. .. .. 713 Planer Shop .. . . . . . . • • 49 Motor-lorries .. .. .. . ■ ■ • 667 Motor-boats .. .. . . •• 1,712 Casino Hotel .. .. .. •• 1,016 4,157 Profit transferred to Profit and Loss Appropriation Account .. 112,405 £139,036 £139,036 Profit and Loss Appropriation Account for the Year Ended 31st March, 1948 Dr. £ Transfer to Renewals Reserve .. .. .. 10,000 Balance, Ist April, 1947 .. : • ' * " " Balance, 31st March, 1948 .. .. .. •• 371,991 Profit and Loss Account, 31st March, 1948 .. .. •• 11-,4U0 £381,991 , £3BI > 991

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