B. —1 [PT. IV].

Depot Profit and Loss Accounts for the Year ended 31st March, 1935.

NEW ZEALAND STATE COAL-MINES— continued. Depot Trading Accounts for the Year ended 31st March, 1935.

109

ttt n, Welliugtom. Chbistchtjkch. Wamganui. j) Tm Wellington. Christchubch. Wangantti. /r - ! j ' £ s. d. £ s. d. £ s. d. g 00 j9 d g 901 18 6 71 15 4 By Gross profit from Trading Account .. 5,986 1 0 5,701 14 8 195 4 9 T° Wages 1495 10 11 1 219 14 9 85 14 3 Net loss-To General Profit and Loss .. •• 314 1 7 Rent?.. :: :: :: *388 16 0 21112 Account Interest 296 3 2 115 3 \ qk o q Travelling expenses and allowances 85 6 6 82 13 b d y Repairs and maintenance .. .. 216 15 4 189 16 8 4Postages and telegrams .... 61 5 0 51 5 3 U 11 1 Printing and stationery .. .. 56 4 8 6- 8 4 4 3 Insurances • ■ 21 11 1 27 19 4 5 19 4 Ca~ :: •• •• 1,125 3 11 1,242 ,4 7 49 13 5 Sacks .. ■■ •• 76 13 7 111 0 9 11 3 0 General expenses • • • • 250 13 3 92 10 9 41 11 4 Audit fees .. • • • • 65 14 0 59 8 0 28 16 0 Superannuation Fund subsidy .. 25 9 0 25 9 0 J r Reserve for bad debts . . .. 26 8 10 9 15 10 75 14 1 Depreciation 996 4 10 422 14 9 20 11 3 5,718 12 9 4,738 5 6 509 6 4 Net profit —To General Profit and Loss 267 8 3 963 9 2 .. I AC ° 0Unt " £5,986 1 0 £5,701 14 8 £5,986 1 0 j £5,701 14 8 J609__6_^_

T-rr _ n r Wellington. Christchurch. j Wanganui. j)r t Wellington. | Christchurch. Wanganui. i. r • j | To Stocks on hand, 1st April, 1934 .. M89 13 H 5,458 1 10 345 12 0 By Sate .. ;; 90,173 10 5 43,514 9 10 1,570 19 7 Purchases of firewood, coke, &c. .. IS 9 8 IS» 9 5 38 17 3 Stolon hand at 31st March, 1935- g lg g 3>279 0 () :: :: m I" nA I \ 6 i7 5 :: .. '157125 542 4 0 Wages —Discharging . . • • 151 4 9 204 2 1 — 90,663 6 10 42,909 15 6 1,489 18 6 j Gross profit — To Profit and Loss 5,986 1 0 5,701 14 8 195 4 9 AC0OTint £96,649 7 10 V 10 £18,611 10 2 £1,685 3 3