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NEW ZEALAND STATE COAL-MINES. Colliery Sales Accounts for the Year ended 31st March, 1936.

Colliery Working Accounts for the Year ended 31st March, 1936.

Colliery Profit and Loss Accounts for thr Year ended 31st March, 1936.

Mac Donald Colliery Profit and Loss Account for the Year ended 31st March, 1936. £ s - d - £ s. d. lo Interest .. .. .. ~ .. 2,062 12 2 By Rents .. .. .. .. .. ;jj 14 ly Depreciation .. .. .. .. 1,814 12 5 ' Royalties .. .. .. .. .. 5,102 16 0 Legal expenses .. .. .. . . 100 0 0 Travelling-expenses .. . . .. 13 12 3 3,990 16 10 Net profit—Transferred to General Profit and Loss Account .. .. .. 1,143 14 0 £5,134 10 10 £5,134 10 10

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I •• " " ; " ~ Dr. J Liverpool. Jambs. Gr. Liverpool. James. £ s. d. £ s. d. £ s. d. £ s. d. To Railway haulage.. .. 9,435 6 11 3,031 9 0 Bv Sales of coal, f.o.r., f.o.b., and 127,838 10 3 38 765 16 1 Wharfage .. .. 1,738 16 0 720 12 0 e.i.f. Special rate .. .. 579 12 0 240 4 0 Marine freight .. .. 26,309 4 1 10,717 9 6 38,062 19 0 14,709 14 6 To Working Account —Sales of coal net f.o.r. .. .. 89,775 11 3 24,056 1 7 £127,838 10 3 £38,765 16 1 £127,838 10 3 £38,765 16 1 | ===== —=

~ Dr. Liverpool. James. j Cr. Liverpool. James. £ s. <i. £ s. d. £ s . <j. £ s . d. To Stocks on hand, 1st April, 1935 2,757 2 11 441 6 5 By Sales Account—Sales of coal Coal-winning— ' net f.o.r. .. .. 89,775 11 3 24,056 1 7 Wages .. .. 63,597 18 5 16,793 10 10 Sales of stores, &o. .. 4,510 19 11 Stores and materials used 6,377 15 10 829 5 5 Stocks on hand at 31st March, Railway and bus fares .. 505 5 8 247 14 0 1936, at mine, wharf, and Stores sales (at cost) .. 4,021 11 1 .. afloat .. .. .. 1,892 10 1 653 1 5 Coal purchased 42 13 1 26 14 2 Electric power.. .. .. 471 4 10 77,302 7 0 18,809 15 8 To Gross profit—To Profit and Loss Account .. .. i 18,876 14 3 5,899 7 4 £96,179 1 3 £24,709 3 0 £96,179 1 3 £24,709 3 0

Dr. Liverpool. James. j Or. | Liverpool. Jambs. £ 8. o. j £ s. d. £ s. d. £ S. d. To Salaries .. .. .. 2,922 16 5 . 880 8 10 By Gross profit at mine .. 18,876 14 3 5,89!) 7 4 Rents .. .... .. I 31 10 8 Rents .. . . .. 439 7 J Interest .. .. .. 2,914 2 4 668 11 8 Net loss—Transferred to Travelling-expenses .. 66 1 10 16 10 7 General Profit and Loss Printing and stationery .. 148 7 11 37 1 11 Account .. .. .. 1,747 15 1 Repairs and maintenance .. 4,640 9 8 1,73814 6 Telegrams and postages .. 17174 42 1610 Insurance .. .. 3,177 5 11 823 18 8 Coal-miners' Relief Fund .. 249 5 5 63 9 6 General expenses .. .. 539 15 9 155 13 6 Audit fees .. .. 148 19 3 37 4 9 Superannuation Fund subsidy 88 7 3 22 1 10 Depreciation .. .. 4,048 7 5 3,128 19 2 19,115 6 6 7,647 2 5 Net profit—Transferred to General Profit and Loss Account .. .. 200 14 10 £19,316 1 4 £7,647 2 5 £19,316 1 4 £7,647 2 5