B.—l [Pt. lIIJ.
40
NEW ZEALAND STATE COAL-MlNES— continued. Christchurch Depot Trading Account for the Year ended 31st March, 1922. Dr. £ s. d. £ s. d. Or, £ s. d. £ s. cl. To Stocks on hand at 31st March, I By Sales of coal .. .. 54,284 19 10 1921 .. .. .. .. 1,324 16 7 ! Sales of firewood, coke, „c. .. 2,007 2 0 Purchases of coal .. .. 48,161 13 2 50,292 110 Purchases of firewood, coke, &v. 1,989 6 0 Stocks on hand at 31st March, 1922— -50,150 19 2 I Coal .. .. .. 1,901 5 1 Haulage to depot .. .. .. 1,587 4 7 I Firewood, coke, &c. .. 752 9 1 Gross profit.. .. .. .. 5,882 15 8 2,053 14 2 £58,945 16 0 £58,945 16 0 CiiRrsTCHDRCii Depot Profit and Loss Account for the Year ended 31st March, 1.922. Dr. £ s. d. £ s. d. ! Or. £ s. d. To Wages .. .. .. 1,894 10 1 By Balance of Trading Account .. .. 5,882 15 8 Salaries .. .. .. 1,390 19 5 Recoveries .. .. .. .. 54 10 0 Interest and exchange .. 172 19 10 Repairs and maintenance .. 144 4 2 Telegrams and postages .. 30 11 5 Printing and stationery .. 40 5 9 Insurances .. .. .. 10 19 5 Travelling-expenses .. .. 161 4 5 Cartage .. .. .. 1,515 17 0 Freights .. .. .. 81 9 9 General expenses . . .. 77 16 5 Audit fees .. .. .. 14 13 4 Compensation .. .. 18 10 9 Depreciation . . .. 361 4 4 5,915 6 1 Balance—Net profit .. .. .. 21 19 7 £5,937 5 8 £5,937 5 8 i=^=___= _ I ==__________== Wanganui Depot Trading Account for the Year ended 31st March, 1922. Dr. £ s. d. £ s. d. Or. £ s. d. £ s. d. To Stocks on hand at 31st March, By Sales of coal .. .. 25,516 14 11 1921 .. .. .. .. 2,137 13 4 Sales of firewood, coke, &c. .. 1,545 9 9 Purchases of coal .. .. 23,639 5 0 27,062 4 8 Purchases of firewood, coke, cfec. 690 10 11 Stocks on hand at 31st March, 24,329 15 11 1922— Haulage to depot .. ~ .. 259 18 9 Coal .. .. .. 1,272 2 6 Gross profit.. .. .. .. 2,515 9 2 I Firewood, coke, &c. .. 908 10 0 2,180 12 6 £29,242 17 2 £29,242 17 2 Wanganui Depot Profit and Loss Account for the Year ended 31st March, 1922. Dr. £ s. d. £ s. d. Cr. £ s. d. To Wages .. .. .. 521 19 1 By Balance of Trading Account .. .. 2,515 9 2 Salaries .. .. .. 565 0 7 Rents .. .. .. 150 0 0 Interest and exchange .. .. 130 15 2 Repairs and maintenance .. 41 3 1 Telegrams and postages .. 23 13 4 Printing and stationery .. 54 13 9 Travelling-expenses .. .. 55 0 0 Insurance .. .. .. 610 8 Cartage .. .. .. 700 12 5 Freights, &c. .. .. .. 40 10 5 General expenses .. .. 30 2 0 Audit fees ... .. .. 35 0 0 Depreciation .. .. .. 138 13 7 2,505 14 1 Balance—Profit .. .. .. 9 15 1 £2,515 9 2 i £2,515 0 2
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