11

('. 3b

Statement of Briquette Plant Profit and Loss Account for the Year ended 31st March. 1910. l>r £ s. d. £ s. d. Or. £ s d T °Bal«y 104 0 0 By Balance of Working Account ' .. . 668 5 11 * e f ,•• , -29 40 . Balance: Loss 2.484 8 9 Interest and exchange .. . .. .. 304 2 0 Printing and stationery ........ 7 18 7 , Repairs and maintenance .. . .. 317 18 0 Bailway haulage .. .. .. .. .. 66 7 8 Insurance .. .. .. . .. .. 75 0 0 General expense? ~ .. .. .. 26 4 9 Marine freights .. .. .. .. 1.434 9 4 ~ Wharfages .. .. .. .. .. .. I?, 17 4 Compensation for Accident.- .... 7 3 6 Depreciation .. .. .. 766 14 6 3,152 14 8 £3,152 14 8 £3,152~14~8 Wellington Depot Trading Account for the Year ended 31st March, 1910. &*• £ a. d. £ s. d. Or ■ £ a d £ s d To Stocks on band, 31st Maroh, 1909 .. .. .. .. ],378 2(I By Sales of ooal 34 132 2 9 Purchases, Point Elizabeth ooal .. .. .. 23,159 13 4 Sales of firewood and coke " '853 6 7 Purchases, Seddonville coal and briquettes .. .. 782 610 . tj 4 98& ~ 4 Purohases, firewood, ooke. Ac. .. .. .. .. 813 13 6 Stocks on hand 31st March 1910- - 13 8 Goal .. 887 19 4 Cartage to depot .. 890 1 6 Firewood, &c. .. " " 132 1 6 Balance: Gross profits .. .. . .. .. 8,98113 0 ljo2o 010 £36,005 10 2 £36,005^uT~2 Wellington Depot Profit and Loss Account for the Year ended 31st March. 1910 D >- a s. d. £ s. d. Or. £ s. d To Wages .. .. .. .. .. J, 541 85! By Balance of Trading Acoount: Gross profits .. .. 8,981 13 0 salaries .. .. .. .. .. .. .. 5H 311 Rents .. .. .. .. .. . .. 678 0 0 Rates .. .. .. .. .. .. .. 56 15 4 Interest and exchange .. .. .. .. .62 4 0 Advertising .. .......... 26 4 0 Repairs and maintenance .. .. .. 333 14 8 Telegrams and postage J.. .. .. . .. 1100 Printing and stationery . . .. .. .. .. H7 0 6 Insurances .. .. .. .. .. .. 15 0 0 Travelling-expenses .. .. .. .. 211 9 Cartage .. .. . . .. ~ 8,303 16 8 Sacks .............. 145 17 10 *. Freight ............ 49 17 11 General expenses . . .. .. .. .. i>l 14 3 Bad debts ....... 6 S Compassionate allowance . . .. :i5O 0(I Loss on horses ....... 50 0 0 Depreciation of plant and rolling-stcx-K 156 18 2 5.462 14 1 Balance: Net profit ~ .. ~,, . .. 518 18 11 &>,981 13 0 88,981 18 0

3—C. 3b.