11

o.—2a

Statement of General Profit and Loss Account for the Year ended 31st March, 1919. Dr. • £ s. d. £ s. d, Gr. £ s. d. £ s. d To Point Elizabeth Colliery Trade Expenses Acoount .. 39,801 4 2 By Point Elizabeth Colliery Working Aooount— Gross profit .. 54,202 5 8 Liverpool Colliery „ „ .. 93,230 13 7 Liverpool Colliery „ , 112,826 1 5 Wellington Depot „ . 13,298 9 2 Wellington Depot Trading Account— Gross profit .. 8,928 18 10 Christchurch Depot „ , 7,429 9 5 Christchurch Depot „ „ 6,817 2 0 Wanganui Depot . . „ ..3,390 18 3 Wanganui Depot , . 2,528 0 10 Dunedin Depot „ „ .. 659 17 11 Dunedin Depot „ „ .. 39 14 0 157,810 12 6 Dunedin Depot recovery .. .. .. .. 13 18 0 Briquette Account .. .. .. .. .. 450 —■ 185,356 0 9 Highway robbery (cash lost) .. .. .. .. 89 0 1 Seddonviile Colliery recovery .. .. .. .. 644 9 7 93 5 1 Point Elizabeth Colliery rents, &o. .. .. .. 262 6 0 Balance: Profit for year .. .. .. .. .. 30,607 1 4 Liverpool Colliery rents, &c. .... .. .. 544 12 9 Charming Creek recovery .. .. .. .. 2 6 10 Hulk sale recovery .. -...... .. 1,701 3 0 3,154 18 2 £188,510 18 11 £188,510 18 11 Balance at 31st March, 1918 .. .. .. .. . 8,042 10 7 Profit for year .. .. .. .. .. 30,607 1 4 38,649 11 11 £38,649 11 11 Statement of Point Elizabeth Colliery Working Account for the Year ended 31st March, 1919. Dr. £ s. d. £ s. d. [J£j Cr. £ . s. d. £ s. d. To Stock of coal on hand at 31st March, 1918 .. .. .. 36 0 0 *""By Sales of coal .. .. .. .. 88,493 9 2 Coal-winning— Sales of timber .. .. .. .. .. 162 9 4 Wages .. .. .. .. .. .. 31,466 18 0 Sales of stores .. .. .. .. .. 4,267 9 9 Materials used .. .. .. .. .. 2,643 18 7 92,923 8 3 Stores used.. .. .. .. .. .. 1,403 0 1 Stock of coal on hand at 31st March, 1919— 35,513 16 8 At mine and wharf.. .. .. .. .. 690 6 0 Timber out .. .. .. .. .. .. 121 3 6 Afloat ... .. .. .. .. .. 224 11 11 Stores sold .. .. .. .. .. .. 3,202 17 4 914 17 11 3,324 0 10 Special rate .. .. .. .. .. .. 603 7 6 Royalty .. .. .. .. .. .. 158 15 6 762 3 0 Balance: Gross profit at mine .. .. .. .. 54,202 5 8 £93,838 6 2 £93,838 6 2