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D.—2

STATEMENT No. 6. Railway Sawmills and Bush Account.-Combined Trading and Profit and Loss Accounts.

Dr. 1926-27. ! 1925-26. Or. 1926-27. 1925-26. : I ! £ s. d. £ s. d. £ s. d. £ s. d. To Stock of timber, firewood, and logs on hand at 1st April, 145,431 2 0 159,538 17 4 By sales, issues, and transfers — £ s. d. 1926 " Timber .. .. .. .. 154,830 5 3 Purchases and transfers — £ s. d. Firewood.. .. .. .. 3,565 19 9 Timber .. .. .. .. 23,764 1 7 Logs .. .. .. .. 38,886 16 11 Firewood .. .. .. 556 11 6 — — 197,283 1 11 257,436 4 7 Logs.. .. .. .. .. 42,760 5 6 Stocks on hand at 31st March, 1927 — 67,080 18 7 120,227 10 4 Timber .. .. .. .. 125,682 4 2 Royalty payments .. .. .. .. .. 12,868 11 8 14,163 3 0 Firewood.. .. .. 546 18 0 Wages .. .. .. .. .. .. 43,794 17 7 45,104 11 9 Logs .. .. .. .. 3,499 9 11 Salaries and miscellaneous payments, including interest 66,919 2 9 60,665 12 S — —— —• — 129,728 12 1 145,431 2 0 on capital Rents .. .. • • .. •. .. 420 13 3 610 0 6 Balance to Reserve Account .. .. .. .. .. 3,777 12 0 Balance to Reserve Account .. .. .. .. 8,662 5 4 336,094 12 7 403,477 7 1 \ 336,094 12 7 403,477 7 1