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B.—l [Pt. 11l

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NEW ZEALAND STATE COAL-MlNES— continued. Wanganui 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 ... .. 14,324 14 9 March, 1920 .. .. 738 16 4 Sales of firewood, coke, Purchases of coal .. 12,785 7 5 &c. .. .. 2,438 19 10 Purchases of firewood, ■ 16,763 14 7 coke, &c. .. .. 2,273 18 9 Stocks on hand at 31st 15,059 6 2 March, 1921— Haulage to depot .. .. 426 4 6 Coal .. .. 717 5 0 Gross profit .. .. .. 2,677 Oil Firewood, coke, &c... 1,363 10 0 Stores .. .. 50 18 4 2,137 13 4 £18,901 7 11 £18,901 7 11 I Wanganui Depot Profit and Loss Account for the Year ended 31st March, 1921. Dr. £ s. d. £ s. d. Cr. £ s. d. To Wages .. .. 541 12 5 By Balance of Trading AcSalaries .. .. 573 8 0 count .. .. .. 2,677 0 11 Rents .. .. 130 0 0 Recovery .. .. .. 3 0 8 Interest and exchange 92 8 0 Balance : Loss .. .. 207 15 3 Repairs and maintenance 86 10 1 Telegrams and postages 8 13 Printing and stationery 5 11 Insurance .. .. 6 10 8 Cartage .. .. 1,046 19 6 Sacks .. .. 4 6 0 Freights, &c. .. .. 64 7 8 General expenses .. 29 18 4 Audit fees .. .. 21 6 8 Bad debts .. .. 117 18 9 Bepreciation .. .. 159 8 5 2,887 16 10 £2,887 16 10 £2,887 16 10

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