B._] [Pt. IV].

NEW ZEALAND REPARATION ESTATES— continued. Profit and Loss Account foe the Year ended 31st March, 1931. Dr £ s. d. £ s. d. Or, £ s. d. £ s. d. To Salaries and allowances ..4,188 6 8 By Rents and plantations leased ..4,929 910 Travelling expenses and allowances 618 9 6 Less ground rents paid .. 531 13 4 Printing and stationery .. 163 9 3 4,dJ7ib t> 4,970 5 5 Interest — Motor-car-running expenses .. 212 14 7 Mortgages and advances .. 630 18 2 Motor-car-hire expenses .. 27 3 6 Bank of New Zealand, London.. 239 18 1 Banana scheme .. .. 926 17 8 Residence and business properties— Native copra scheme .. .. 25 12 4 Maintenance .. .. .. 1,181 1 6 1.632 9 8 4.udit fee .. .. 135 0 0 Overhead distributed — Interest on Mortgages and deposits 708 7 4 Plantation overhead .. .. 1,826 0 0 Interest on bank overdraft .. 391 8 9 Banana scheme .. .. 600 0 0 London general expenses .. 100 16 8 Motor-boats .. .. 100 0 0 Postages and radios .. .. 242 310 '?«,,? n General expenses .. .. 616 17 9 Yard labour „ « 2,194 14 4 Commission Account .. .. •• * J o Interest remitted .. .. .. 50 0 0 Weighbridge earnings.. .. .. 14 16 6 Plantation leased—Expenses .. .. 226 1 7 Truck earnings .. .. •• 84 A ' Depreciation Account 2,178 3 8 Exchange Account .. .. .. f>« » Balance carried down 1,052 9 6 Profit on stores 1,184 Id d Sundries .. .. . • • • 1 7 10 £12,092 14 1 £12,092 14 1 £ Id. £' s. d. To Trading Accounts (loss on trading) .. 20,577 110 By Balance brought down .. .. .. 1,052 9 6 Plantation production accounts .. .. 8,914 IZ 7 Motor-boat-running accounts— M.b. " Tuakolo" .. .. • • 449 9 8 M.b. " Mulifanua " .. .. • • 569 0 1 Balance to Appropriation Account .. 9,591 10 0 £20,577"H0 £20^^10 Profit and Loss Appropriation Account for the Year ended 31st March, 1931. Br £ s. d. Cr. £ s - d - To Interest Engineering and Transport Department By Balance, Ist April, 1930 .. .. ■ ■ 5,684 J2 2 to 31st March, 1930, written back .. .. 1,041 7 6 Interest, Native copra scheme, to 31st March, 1930 277 14 W Survey fees to 31st March, 1930 (irrecoverable) 806 12 0 Balance carried down .. .. .. 4,114 7 6 £5,962 7 ~0 £5,962 7 0 £ s d £ s. d. To Balance from Profit and Loss Account .. 9,591 10 0 By Balance brought down .. .. .. 4,114 7 j> Balance carried down .. .. •■ 5,477 & o £9,591 10 _ 0 1 1'}^l}^L1 4

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