25

B.—l [Pt. Ill]

NEW ZEALAND STATE COAL-MlNES— continued. Wellington Depot Trading Account for the Year ended 31st March, 1921. Dr. £ s. d. £ s. d. Cr. £ s. d. £ s. d. To Stocks on hand at 31st By Sales of coal .. ..80,938 6 2 March, 1920 .. .. 988 9 5 Sales of firewood, coke, Purchases of coal .. 66,897 9 9 &c. .. .. 4,592 8 8 Purchases of firewood, Sundries .. .. 43 16 6 coke, &c. .. .. 3,036 7 5 85,574 11 4 69,933 17 2 Stocks on hand at 31st Cartage to depot .. 1,393 6 1 March, 1921— Wharfage .. .. 867 17 1 Coal .. .. 52* 4 4 2,261 3 2 Firewood, &c. .. 507 0 0 Balance : Gross profit .. .. 13,90112 4 Stores, &c... .. 479 6 5 1,510 10 9 £87,085 2 1 £87,085 2 1 I Wellington Depot Profit and Loss Account for the Year ended 31st March, 1921. Dr. £ s. d. £ s. d. Cr. £ s. d. To Wages ... .. 4,227 15 10 By Balance of Trading AcSalaries .. .. 1,647 12 1 Account .. .. .. 13,901 12 4 Rents .. .. 856 0 0 Recovery .. .. .. 0 5 0 Rates .. .. 192 16 8 Balance: Loss .. .. 3,449 11 2 Interest .. .. 193 15 0 Travelling expenses and allowances .. .. 62 0 0 Repairs and maintenance 1,043 16 1 Telegrams and postages 28 17 5 Printing and stationery 195 7 3 Insurances .. .. 9 0 5 Cartage .. .. 7,064 8 5 Sacks .. .. 1,056 7 6 Freights, &c. .. .. 168 9 7 General expenses .. 135 0 0 Alterations .. .. 39 5 10 Audit fees .. .. 23 0 0 Compensation .. 82 4 2 Bad debts .. .. 59 12 3 Depreciation .. .. 266 0 0 17,351 8 6 £17,351 8 6 £17,351 8 6 Christchurch Depot Trading Account for the Year ended 31st March, 1921. Dr. £ s. d. £ s. d. Cr. £ s. d. £ s. d. To Stocks on hand at 31st By Sales of coal .. .. 33,047 8 9 , March, 1920 .. .. 1,673 5 4 Sales of firewood, coke, Purchases of coal .. 25,056 5 7 &o. 3,346 11 8 Purchases of firewood, 36,394 0 3 coke, &c. .. .. 1,771 3 10 Stocks on hand at 31st 26,827 9 5 March, 1921— Haulage to depot .. .. 1,333 6 7 Coal .. .. 868 1 9 Gross profit .. .. .. 7,884 15 6 Firewood, coke, &0... 248 17 2 Stores .. .. 207 17 8 1,324 16 7 £37,718 16 10 £37,718 16 10 Christchurch Depot Profit and Loss Account for the Year ended 31st March, 1921. Dr £ s. d. £ s. d. Cr. £ s. d. To Wages .. .. 2,689 13 1 By Balance of Trading AcSalaries .. .. 1,191 14 1 count .. .. .. 7,884 15 6 Rents .. .. 118 10 0 Interest and exchange .. 248 14 0 Repairs and maintenance 139 8 6 Telegrams and postages 15 13 2 Printing and stationery 99 15 0 Insurances . . .. 7 13 4 Travelling-expenses .. 32 9 8 Cartage .. .. 2,368 8 2 Sacks" .. .. 1.89 1 8 Freights .. .. 38 4 10 General expenses .. 49 11 11 Audit fees .... 13 13 4 Depreciation .. .. 360 15 0 7,563 5 9 Balance : Net profit .. .. 321 9 9 £7,884 15 0 £7,884 15 6 4—B. 1 |Pt. lII].