C—3b.

Wanganui Depot Profit and Loss Account for the Year ended 31st March, 1911. Dr. £ s. d. £ s. d. Cr. £ s. d. To Wages .. .. .. .. .. .. 522 11 7By Balance of Trading Account .. .. .. .. .. .. 2,119 210 Salaries .. .. .. .. .. .. 351 10 0 Bents .. .. .. .. .. .. 98 0 2 Interest and exchange .. .. .. .. .. 44 17 0 Repairs and maintenance .. .. .. .. 46 211 Telegrams and postages .. .. .. .. 83 7 Printing and stationery ........ 22 19 0 Insurance .. .. .. .. .. .. 650 Cartage .. .. .. .. .. .. 605 17 2 Sacks .. .. .. .. .. .. 54 3 7 Freight, &c. .. .. .. .. .. .. 55 19 8 General expenses .. .. .. .. .. 32 16 8 Compensation ............639 Depreciation of plant, buildings, &c. .. .. .. 82 1 10 1,937 11 11 Balance : Net profit .. .. .. .. .. .. .. 181 10 11 £2,119 2 10 £2,119 2 10 Dunedin Depot Trading Account for the Year ended 31st March, 1911. Dr. £ s. d. £ s. d. Cr. £ s. d. £ s. d. To Stocks on hand, 31st March, 1910 .. .. .. .. 698 0 9 By Sales of coal .. .. .. .. .. .. 7,354 8 11 Purchases, Point Elizabeth coal .. .. .. .. 3,710 3 3 Sales of firewood, coke, &o. .. .. .. .. 83 19 3 Purchases, Seddonville coal and briquettes .. .. .. 1,257 7 8 - 7,438 8 2 Purchases, firewood, coke, &c. .. .. .. .. 74 12 0 Stocks on hand, 31st March, 1911— 5,042 211 Coal .. .. .. .. .. .. 820 10 8 Wharfages .. .. .. .. .. .. 675 17 10 Firewood, coke, &o. .. .. .. .. .. 27 5 1 Cartage to depot .. .. .. .. .. .. 217 15 3 847 15 9 893 13 1 Balance: Gross profit .. .. .. .. .. .. 1,652 7 2 £8,286 3 11 £8,286 3 11 Duneiin Depot Profit and Loss Account for the Year ended 31st March, 1911. Dr. £ s. d. £ s. d. Cr. £ s. d. To Wages .. .. .. .. .. .. .. 469 5 11 By Balance of Trading Account ~ .. .. .. .. .. 1,652 7 2 Salaries .. .. .. .. .. .. .. 465 0 0 Balance: Loss .. .. .. .. .. .. .. . 376 511 Rents .. .. .. .. .. .. .. 210 0 0 Rates .. .. .. .. .. .. .. 413 0 Interest and exchange .......... 51 14 6 Repairs and maintenance .. .. .. .. .. 37 910 Telegrams and postages .. .. .. .. .. 600 Printing and stationery .. .. .. .. .. 28 13 0 Insurances .. .. .. .. .. .. 650 Travelling-expenses .. .. .. .. .. 882 Cartage .. .. .. .. .. .. .. 638 0 0 Freights, &c. .. .. .. .. .. ... 319 9 General expenses .. .. .. .. .. .. 40 10 11 Depreciation .. .. .. .. .. .. 58 13 0 • 2,028 13 1 £2,028 13 1 £2,028 13 1

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