B.—l [PT. IV],

NEW ZEALAND STATE COAL-MlNES—continued. General Profit and Loss Account fob the Year ended 31st March, 1935. ■Dr. Cr T ° N James Colliery T2i n £ b. d. By Net profit- £ s . d . £ g. d. w -in i " " Liverpool Colliery .. ~2 296 810 Wanganm Depot .. .. 314 1 7 Mac Donald Colliery .. ]JB9 3 6 s >, AT , „ : 1,038 15 3 Wellington Depot .. .. 267 8 3 Balance-Net profit lor year earned down .. 13,005 8 5 Christchurcli Depot 963 9 2 v . . 4,716 9 9 JNet recoveries— Seddonville Colliery .. 18 15 5 Royalties .. '.. .. 4,464 5 9 —- 4,483 1 2 JNet revenue from hire of piant, buildings, &c... 25 3 10 Interest on investments .. .. 4,819 81] £14,044 3 8 £14,044 3 8 To Sinking Fund Account for redemption of loan £ s d capital 8,509 19 I By Net profit for year .. 13 005 8 <5 Balance—Net surplus for year .. .. 4,495 9 4 '' iiS > W0 ° t> £13,005 8 5 £13,005 8 5

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