C.—2a

Depot Profit and Loss Accounts for the Year ended 31st March, 1936.

NEW ZEALAND STATE COAL-MINES —continued. Depot Trading Accounts for the Year ended 31st March, 1936.

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lj Ti Wellington. Chbistchurch. j Wangantji. Ct. Wellington. Christchttrch. Wangantji. £ g. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. To Wages— Yard .. .. ■ • 665 5 0 1,007 0 10 •• By Trading accounts— Gross profit .. 5,572 9 3; 6,216 6 1 .. Salaries • ■ •• 1,468 10 9 1,165 6 6 .. ! Rents .. .. .. .. •• 27 0 0 Tip».. .. .. .. 388 16 0 123 12 0 ■ ■ Net loss—General Profit and Loss j Interest !' • • • • • ■ 258 8 5 103 19 8 ■ ■ ■ Account .. • • • • 150 1 1 .. 15 4 5 Travelling-expenses .. .. 82 21 57 911 Repairs and maintenance .. - . 313 9 10 303 13 7 0 19 3 ; Postages and telegrams .. 87 14 7 50 17 7 Printing and stationery .. .. 50 12 3 81 18 2 .. Insurance • • • • ■ • 22 18 8 31 4 4 3 1 10 Cartage . ■ •• •• 1,29391 1,393 10 5 Sacks i ?4 19 1 105 13 3 General expenses .. .. •• 457 6 5 168 13 11 Audit fees • • ■ • • ■ j 93 3 0 59 17 0 Superannuation Fund subsidy .. j 22 6 8 20 12 II Reserve for bad debts .. •• 57 8 1 14 0 0 Rates ....•■■• 15 19 0 ■ . j| j Depreciation .. ■ • • • 350 1 5 316 5 9 38 3 4 5,722 10 4 5,003 15 10 42 4 5 j| Net profit —General Profit and Loss Account •• 1.212 10 3 ■■ ,| j £5,722 10 4 £6,216 6 1 £42 4 5 jj £5,722 10 4 j £6,216 6 1 £42 4 5

I I I Dr. Wellington. Chkistchueoh. Gr. J Wellington. Chkistchubch. £ s. d. 1 £ s. d. £ s. d. £ s. d. To Stocks on hand at 1st April, By Sales of coal .. 100,281 1 3 51,873 0 2 1935 .. .. .. 2,538 10 10 3,821 13 0 Sales of coke, wood, &c. .. 4,808 2 8 1,685 8 8 Purchases of coal .. 91,500 7 7 29,095 12 8 Stocks on hand at 31st March, Purchase of wood, coke, &c. 4,335 2 11 1,306 18 11 1936 Wharfage and freight .. 1,300 8 10 3 19 8 Coal .. . • •• 752 11 8 2,796 16 3 Haulage to depot .. 582 7 4 16,304 17 4 Wool, coke, &c. .. 12o 9 6 627 14 5 Wages—Discharging .. 137 18 4 233 11 10 j 100,394 15 10 50,766 13 5 jl Gross profit —Profit and Loss Accounts •• 5,572 9 3 6,216 6 1 £105,967 5 1 £56,982 19 6 j |£105,967 5 1 £56,982 19 6