STATEMENT No. 8. Income and Expenditure in respect of Buildings occupied by Refreshment Service, Bookstall Proprietors, etc.

STATEMENT No. 9. Railway Sawmills and Bush Accounts.— Combined Trading and Profit and Loss Accounts.

D. —2.

13

I Per Cent, of Revenue. EXPENDITURE. 1925-26. 1924-25. i REVENUE. 1925-26. 1924-25. 1925-26. I 1924-25. I | j T " I T ' , , £ s. d. £ s. d. £ s. d. £ s. d. Wages and charges 1,128 14 3 \ / 5-93 2-92 Rentals .. 19,062 111 13,347 0 0 Materials .. .. .. .. 25 5 4 J U U U 1 0-13 Insurance, interest, and renewals .. .. 6,360 0 0 .. 33-36 Total expenditure .. .. 7,513 19 7 390 0 0 39-42 2-92 Net profit .. .. .. 11,548 2 4 12,957 0 0 60-58 97-08 19,062 1 11 13,347 0 0 100-00 100-00 19,062 1 11 13,347 0 0

Dr. 1925-26. 1924-25'. Cr. 1925-26. 1924-25. £ s. d. £ s. d. £ s . d. £ s. d. lo Stock of timber, firewood, and logs on hand at 1st April, 159,538 17 4 136,256 10 5 By sales, issues, and transfers — £ s. d. „ 19 , 25 * Timber .. .. .. .. 218,851 11 0 Purchases and transfers— £ s. d. Firewood.. .. .. .. 3,999 3 4 Timber .. .. .. .. 78,081 14 8 Logs .. .. .. .. 34,585 10 3 ' 1 re wood .. .. .. 1,235 0 9 257,436 4 7 230,840 12 1 .. .. .. .. 40,910 14 11 _ , — 120,227 10 4 151,990 10 2 Stocks on hand at 31st March, 1920 — Royalty payments .. .. .. .. .. 14,163 3 0 16,555 4 5 Timber .. .. .. .. 144 049 11 4 Wages 45,104 11 9 51,364 6 10 Firewood 'l97 14 0 Salaries and miscellaneous payments, including interest 60,665 12 8 31,313 8' 6 Logs .. .. .. .. 1,183 16 8 on capital I4.5 43 j 2 0 159.538 17 4 Balance to Reserve Account .. .. .. .. 3,777 12 0 3,516 18 5 Rents .. .. .. .. .. .. '610 0 % 6 '617 9 4 403,477 7 1 390,996 18 9 403,477 7 1 390,996 18 9