B.—l [Pt. IV].
PRISONS DEPARTMENT— continued. PAPARUA BLOCK AND TILE MAKING INDUSTRY. Profit and Loss Account foe the Year ended 31st March, 1931. Expenditure,. Revenue. Opening stocks— £ s. d. £ s. d. £ s. d. £ s. d. Loose tools .. .. .. 13 10 6 Sales and issues of blocks and tiles .. .. 258 8 6 Stock-in-trade '.'. .. ..35113 11 Closing stocks— 365 4 5 Loose tools .. .. .. 4 12 4 Sundry expenses— Stock-in-trade .. .. .. 380 2 7 Materials 86 18 11 — 384 14 11 Freight and cartage .. .. 15 10 0 Sundries .. .. .. .. 7 13 4 110 2 3 Prison labour .. .. • ■ ■ • 78 4 0 Supervision .. .. • • • • 6 12 0 Interest on capital .. .. • • • • 40 10 2 Depreciation of buildings and plant .. .. 16 1 0 Profit on working .. .. .. • • 26 9 7 £643 3 5 £643 3 5 BOOTMAKING AND REPAIRING INDUSTRY. Profit and Loss Account for the Year ended 31st March, 1931. Expenditure. Revenue. Opening stocks £ 8. d. Manufacture and repairs for Government Depart- £ s. d. Loose tools .. .. •■ •• 212 110 ments and institutions .. .. .. 5,568 13 1 Work in progress .. .. .. •• 442 5 8 Closing stocks— Manufactured goods .. .. .. ' 41 10 0 Loose tools 20b 8 2 Sundry expenses— Work in progress 33b 10 o Raw materials 2,907 6 5 Manufactured goods 49 12 0 Tools, machine parts, and repairs .. .. 29 510 Net loss for year .. .. .. .. Ibb 8 b Fuel, light, and power .. .. . . 23 1 3 Freight and cartage.. .. .- •• 2 6 8 Sundries .. .. • • • • ■ ■ 0 18 8 Prison labour .. .. ' •■ ■• 1.781 14 0 Supervision and officers' labour .. .. 662 14 0 Interest on capital .. ■. • • • ■ 80 13 7 Depreciation on plant and machinery .. .. 39 14 3 Rent of workshops .. .. • • • • 104 0 0 £6,327 12 2 £6,327 12 2 . ! ,"* = * WI TAKO BRICKMAKING AND LEASE OF BRICKWORKS. Profit and Loss Account for the Year ended 31st March, 1931. Expenditure. | Revenue. Opening stocks- £ s. d. £ s. d. ; £ s. d £ s. d. Loosi tools 52 5 5 Royalty on clay used by lessees .66 12 9 Sundry stores .. .. .. 17 12 6 ! Royalty on bricks manufactured .. 1,357 13 4 Manufactured bricks 30 0 ! Water charges recovered .. .. 25 0 0 72 17 11 j 1.449 6 1 Maintenance and repairs to buildings .. .. 343 111 | Closing stocksPrison labour 44 12 6 ; Loose tools 44 8 7 Officers' labour and supervision .. • • 47 6 0 j Sundry stores .. .. .. 16 14 b Interest on capital 1,11110 4 | Manufactured bricks .. .. 30 0 Depreciation of buildings and plant .. •• 1,059 5 7 °4 s i i Loss on working for year .. .. .. 1,165 5 1 £2,678 14 3 £2,678 14- 3
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