a—3b

Statement of Briquette Plant Profit and Loss Account Jor the Year ended 31st March, 1911, Dr. £ s. d. £ s. d. Cr. s , a To | alar y 104 0 0 By Balance of Working Account 2 259 18 4 Kent 20 16 8 Balance: Loss .. .. I'ml}l h Interest and exchange ........ 397 4 6 ........ z,o<o io b Printing and stationery .. .. .. .. 1 11 11 Repairs and maintenance .. .. .. .. 188 12 6 Railway haulage .. .. .. .. .. 197 4 3 Insurance .. .. .. .. .. .. 75 0 0 General expenses .. .. .. .. .. 15 15 6 Marine freights .. .. .. .. .. 3,109 5 1 Wharfages, &c. .. .. .. .. .. 18 18 0 Compensation for accidents .. .. .. .. 76 15 8 Depreciation .. .. .. .. .. 728 7 9 4,933 11 10 Wellington Depot Trading Account for the Year ended 31st March, 1911 Dr. £ s. d. £ s. d. Cr. £ s d £ d To Stocks on band, 31st March, 1910 .. .. .. .. 1,020 010 By Sales of coal .. .. .. ~ 32 688 15 3 • Purchases, Point Elizabeth coal .. .. .. 23,516 411 Sales of firewood and coke .. .. .. .. 1102 17 6 Purchases, Seddonville coal and briquettes .. .. 876 19 11 _J oo 7gi 12 n Purchases, firewood, ooke, &c. .. .. .. .. 834 16 5 Stocks on hand 31st March, 1911— ■ 25,228 1 3 Coal .. .. .. .. .. 1 491 16 0 Cartage to depot .. .. .. .. .. .. 746 19 10 Firewood, &c. .. .. .. .. ~ ' 126 18 0 Balance: Gross profits .. .. .. .. .. 8,415 4 10 ! gjo 14 q Wellington Depot Profit and Loss Account for the Year ended 31st March, 1911. Dr. £ s. d. £ s. d. I Cr. ■ £ s d To Wages .. .. .. .. .. .. .. 2,468 14 6By Balance of Tradirig Acoount: Gross profits .. 8 415 4 1(i Salaries .............. 593 0 0 .... a,iio a ±v Rents .. .. .. .. .. .. .. 678 0 0 Rates .. .. .. .. .. .. .. 58 12 8 Interest and exchange .. .. .. .. .. 79 4 6 Repairs and maintenance .. .. .. .. .. 422 9 9 Telegrams and postage .. .. .. .. .. 11 0 0 Printing and stationery .. .. .. .. .. 50 4 10 Insurances .. .. .. .. .. .. 10 5 0 Cartage .. .. .. .. .. .. 3,141 6 7 Sacks .. .. .. .. .. .. .. 149 611 Freights, &c. .. .. .. .. .. .. 57 18 5 General expenses .. .. .. .. .. .. 53 12 6 Bad debts .. .. .. .. .. .. 15 13 11 Depreciation of plant and rolling-stook .. .. .. 145 6 3 7,934 15 10 Balance: Net profit .. .. .. .. .. .. 480 9 0 £8,415 4 10 £8,415 4 10

3—C. 3b.

11