C. 8b

Statement of General Profit and Loss Account for the Year ended 31st March. 1911. Dr. £ s. d. £ s. d. Gr. £ c. d. £ s. d. To Point Elizabeth Colliery Trade Expatises Acoount .. 82,596 15 1 By Point Elizabeth Colliery Working Aooount— Gross profit .. 88,764 3 8 Seddonville Colliery ... .. 21,843 9 4 Seddonville Colliery ~ .... 18,624 411 Briquette-works .. 4,933 1110 Briquette-works . ... 2,259 18 4 Wellington Depot . . .. 7,934 15 10 Wellington Depot Trading Aooount— Gross profit .. 8,415 4 10 Christchurch Depot ... .. 5,921 611 Christchuroh Depot „ . •• 6,404 13 9 Wanganui Depot . .. 1,937 1111 Wanganui Depot ~ ... 2,119 210 Dunedin Det.ot .. 2,028 13 1 Dunedin Depot . . ■■ 1,652 7 2 127,196 4 0 128,289 15 6 Wellington office furniture depreciation .. .. .. .. 46 0 Point Elizabeth Colliery rente .. .. .. .. •• 11 1411 Balance: Net profit for the year .. .. .. .. 1,051 0 5 ' a l ah t io i iv ■) £128,251 10 5 i -— To Sinking Fund Account .. . .. .. 1,000 00 By Balance down .. .. .. .. .. •• 1,051 0 5 Reserve Fund Account .. .. .. .. 4,226 8 6 Amounts shown as liabilities, and debited in years 1907-8, 5,226 8 6 1908-9, and found not payable .. .. .. 4,226 8 6Balance carried forward .. .. .. .. .. 51 0 5 5 - ii77 8 v £5,277 8 11 £5,277811 I — Statement of Point Elizabeth Colliery Working Account for the Year ended Hist March, 1911. Dr. £ s. d. £ s. d. Gr. £ a. d. k. s. d. To Stock of coal on hand at 31st Maroh, 1910 .. .. 1,537 10 9By Sales of coal .. .. .. .. .. 162,395 19 0 Btock of timber on hand at 31st March, 1910 .. .. 105 14 7 Sales of timber .. .. .. .. .. 424 14 3 1,643 5 i Sales of stores .. .. .. .. .. 2,65111 7 •Coal-winning— 165,472 4 10 Wages .. .. .. .. ■• •■ 65,316 5 7 Stock of ooal on hand at 31st March, 1911 — Materials used . .. .. .. 4,871 16 10 At mine and wharf .. ... .. 473 0 1 Stores used.. .. .. .. .. .. 3,227 7 8 Afloat .. .. .. .. .. .. 2,173 17 S 73,415 10 1 2.646 17 4 Timber cut .. .. .. .. .. 332 810 Stook of timber on hand at 31st March, 1911 .. .. .. 100 7 3 Stores sold .. . ....... .. 2,421 17 0 2,754 5 10 Special rate .. .. .. .. .. .. .. 1,642 4 6 Balance: Gross profit at mine .. .. .. .. .. 88,764 3 8 £168,219 9 5 : 8168,219 9 5

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