9

C.—2a

•2—C. 2a,

Statement of Point Elizabeth Colliery Profit and Loss Account for the Year ended 31st March, 1920. Dr. £ s. d. £ s. d. Gr. To Management and office salaries .. .. .. .. 828 6 2 By Balance of Working Aocount— £ s. d. £ s. d. Interest and exchange .. .. .. .. .. 2,543 18 4 Gross profits at mine .. .. .. .. 14,778 14 0 Travelling-expenses .. .. .. .. .. 66 8 1 Rents .. .. .. .. ■ • .. 78 4 1 Printing and stationery .. .. .. .. .. 49 4 2 14,856 18 1 Repairs and maintenance .. .. .. .. 687 12 2 Balance loss .. .. .. .. .. •• 1,046 8 8 Telegrams and postages .. .. .. .. .. 39 12 3 Railway haulage .. .. .. .. .. 3,523 13 10 Insurances .. .. .. .. .. .. 134 6 1 Compensation for accidents and fund .. .. .. 1,520 2 0 General expenses .. .. .. .. .. 118 12 0 Marine freights .. .. .. .. 6,294 14 3 Terminal charges .. .. .. .. 63 8 8 Audit fees .. .. .. .. .. 889 Rates .. .. .. .. .. .. .. 25 0 0 15,903 6 9 £15,903 6 9 £15,903 6 9 Statement of Point Elizabeth (Liverpool) Colliery Working Account for the Year e?ided Slst March, 1920. Dr. £ s. d. £ s. d. Cr. £ s. d. £ s. d. To Stocks on hand at Slst March, 1919 .. .. .. .. 2,726 15 10 By Sales of coal .. .. •• •• •• 159,207 15 8 To Goal-winning— Sales of stores .. • • .. .. • • 205 14 0 Wages .. .. .. .. .. .. 55,842 0 8 159,413 9 8 Materials used .. .. .. .. .. 3,910 4 0 Stock of coal on hand at 31st March, 1920— Stores used .. .. .. .. •• .. 3,311 9 2 At mine and wharf .. .. .. .. .. 1,963 15 10 63,063 13 10 Stores sold .. .. .. .. .. • • 205 14 0 Special rate .. .. .. .. •• .. 1,010 9 3 1,216 3 3 Balance: Gross profit .. .. .. .. .. .. 94,370 12 7 £161,377 5 6 £161,377 5 6