B.—l [PT. IV].

DEPARTMENT OF JUSTICE —continued. WI TAKO BRICKWORKS. Income and Expenditure Account foe the Year ended 31st March, 1936. Expenditure,. Revenue. £ s. d. Opening stocks — £ s. d. £ s. d. Sale of bricks .. .. . • • • 40 0 Manufactured bricks . . .. 88 0 0 Closing stocks — £ s. d. Sundry stores and tools .. .. 135 15 11 Manufactured bricks .. .. 11l 18 0 223 15 11 Sundry stores and tools .. .. 137 2 5 Interest on capital .. . . .. . . 509 17 6 249 0 5 Depreciation of buildings and plant .. .. 1,059 2 8 Net loss for year .. ■■ •• 1,53 Jl5 8 £1,792 16 1 £1,792 16 1 PAPAE.UA BLOCK AND TILE MAKING INDUSTEY. Profit and Loss Account for the Year ended 31st March, 1936. Expenditure. £ s. d. Revenue. £ s. d. Opening stocks : Stock-in-trade .. . . .. 332 6 3 Sales and issues of blocks and tiles .. .. 305 5 3 Materials .. .. • • ■ • • ■ 173 14 4 Closing stocks : Stock-in-trade .. .. .. 407 18 10 Sundry expenses .. .. • • ..18011 , Freight and cartage .. .. .. .. 1940 Prison labour .......... 32 14 0 Interest on capital .. .. .. .. 3799 Depreciation of buildings and plant .. .. 18 10 6 Supervision and officers' labour .. .. .. 12 0 0 Profit on working .. .. .. • • 69 4 4 £713 4 1 £713 4 1 WELLINGTON PEISONS : FLOOR-POLISH, LEAD-HEADED NAILS, AND SANDSOAP INDUSTRIES. Profit and Loss Account for the Year ended 31st March, 1936. Expenditure. £ s. d. Revenue. £ s. d. Raw materials .. .. .. ■ • • • 259 5 6 Manufactured products .. .. .. • ■ 419 8 9 Freight, cartage, and packing .. .. .. 30 2 3 Sundries 10 15 1 Tools and repairs .. .. .. • • 015 0 Prison labour .. .. •. • • • • 37 15 6 Supervision .. .. • • • ■ • ■ 717 0 Interest on capital .. .. • • • • 3 12 10 Net profit for year .. .. . • • • 69 5 7 £419 8 9 £419 8 9 QUARRYING AND GRAVEL-PIT WORKING (AUCKLAND, NAPIER, NEW PLYMOUTH, PAPARUA). Profit and Loss Account for the Year ended 31st March, 1936. Expenditure. £ s. d. [ Revenue. £ s. d. Opening stocks: Metal .. .. ■■ 1,469 710 Sales of metal, &c. .. .. .. ..17,546 13 10 Machine parts, tools, and repairs .. .. 1,082 2 9 Eoyalty from leases .. .. .. .. 450 0 0 Explosives .. .. •• •• •• 301 2 0 Closing stocks: Metal .. .. .. .. 1,920 1 4 Lubricants .. .. ■ ■ • • • • 99 9 1 Horse-feed and harness expenses .. .. 40 6 4 Tractor expenses .. .. .. • • 189 13 3 Fuel, light, power, and water .. .. 1,348 10 6 Freight and cartage .. .. •• •• 3,811 12 0 Hospital maintenance of accident cases .. .. 100 10 0 Maintenance of quarry roads .. .. •• 114115 Sundry expenses .. .. • • • ■ 77 3 4 Prison labour.. .. .. ■ ■ 4,417 15 1 Supervision .. .. •• •• •• 3,157 16 0 Interest on capital .. .. • • • • 973 610 Depreciation on buildings, plant, and horses .. 1,18511 8 Net profit for year .. .. •• •• 1,547 17 1 £19,916 15 2 £19,916 15 2 AUCKLAND TINSMITHING AND CARPENTERING ACCOUNT. Profit and Loss Account for the Year ended 31st March, 1936. Expenditure. Revenue. £ s. d. Opening stocks £ s. d. £ s. d. By Manufactures to general store .. .. 171 6 5 Loose tools .. .. • • 31 4 6 Closing stocks— £ s. d Raw materials .. .. .. 19 13 10 Loose tools .. .. .. 28 3 2 50 18 4 Raw materials .. .. .. 34 18 2 Materials purchased .. .. • • 64 10 9 63 1 4 Prison labour .. .. • • ■ • 102 18 7 Interest on capita .. .. • • • • 2 8 6 Net profit for year.. .. .. •• 13 11 7 £234 7 9 £234 7 9

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