B.—l [Pt. IV].

Depot Profit and Loss Accounts for the Year ended 31st March, 1937.

NEW ZEALAND STATE COAL-MINES— continued. Depot Trading Accounts for the Year ended 31st March, 1937.

98

Dr Wellington. Chkisichubch. j Wanganui. Gr. Wellington, i Chkistohueoh. ! Wangandi. I _J f . I ■ ■ ; 1 I I £ s. d. £ s. d. £ s. d. : £ s. d. £ s. d. £ s. d. Wages Yard •• 9*1 6 6 i 1,168 3 5 .. Trading accounts —Gross profit .. 6,844 1 8 6,740 3 1 Salaries ... •• •• 1,729 3 11 1,265 2 5 .. Rents .. .. .. .. .. .. 29 0 0 Rents .. .. . • • • 388 16 0 123 12 0 .. I Net loss —General Profit and Loss .. .. 5 9 4 Interest .. .. .. •• 260 2 8 93 11 10 .. Account Travelling-expenses .. .. • • 129 3 0 | 24 13 0 .. | Repairs and maintenance .. .. 314 19 0 231 1 3 ■ Postages and telegrams .. .. 83 15 0 61 6 9 Printing and stationery .. .. 7858 77135 Insurance .. .. •• 27 2 5 35 17 1 3 1 10 Cartage .. .. .. •• 1,567 8 1 1,648 14 7 Sacks 70 15 10 1117 0 General expenses .. .. .. 451 13 5 285 10 6 / 6 6 Audit fees .. .. .. .. I 72 0 0 90 4 6 Superannuation Fund subsidy .. ! 20 3 6 22 3 4 Reserve for bad debts .. .. | 12 17 0 10 0 0 Rates .. .. .. •. ! 16 1 0 .. • • * Depreciation .. .. .. 382 6 7 146 0 8 24 1 0 I 6,515 19 7 | 5,395 19 Net profit —General Profit and Loss \ 328 2 1 | 1,345 1 4 £6,844 1 8 I £6,740 3 1 1 £34 9 4 £6,844 1 8 £6,740 3 1 £34 9 4 ; i ■ ■

Dr. i Wellington. j Chkistcbxnrch. Or. Wellington. Chbistohuroh. £ s. d. £ s. d. £ s. d. £ s. d. Stocks on hand at 1st April, 1936 .. 878 1 2 ;3,424 10 8 Sales of coal .. .. .. 116,804 1 0 55,618 1 9 Purchases of coal .. .. .. 110,541 13 3 34,029 14 7 Sales of coke, wood, &c. .. I. 5,339 16 5 2,081 5 11 Purchases of wood, coke, &c. .. .. 4,768 19 2 1,958 7 4 Stocks on hand at 31st March, 1937 — Wharfage and freights .. .. 1,482 19 0 II 18 4 Coal .. .. .. .. 3,236 3 0 6,372 5 5 Haulage to depot .. .. .. 847 10 5 18,595 12 8 Wood, coke, &c. .. .. .. 142 4 7 1,056 9 2 Wages —Discharging .. .. 159 0 4 367 15 7 118,678 3 4 58,387 19 2 Gross profit---To Profit and Loss Account 6,844 1 8 6,740 3 1 £125,522 5 0 £65,128 2 3 £125,522 5 0 £65,128 2 3