B.—l [PT. IV], SUP. TO 1936.

DEPARTMENT OF INDUSTRIES AND COMMERCE, TOURIST, AND PUBLICITY —continued. MISCELLANEOUS RESERVES. Working Account for the Year ended 31st March, 1936. Dr. £ s. d. Or. £ s. d. Salaries .. .. .. .. .. 219 10 0 Rents .. .. .. .. .. 501 19 6 Stores, freight, and repairs .. .. .. 313 7 7 Miscellaneous receipts .. .. .. .. 8 411 Depreciation .. .. .. .. .. 229 6 0 Balance brought down .. .. .. .. 263 510 Writings-off .. .. .. .. II 6 8 £773 10 3 £773 10 3 £ s. d. £ s. d. Balance brought down .. .. .. .. 263 510 Net loss, to income and Expenditure Account .. 747 18 0 Head Office expenses .. .. .. 150 6 4 Interest on capital .. .. .. .. 334 510 £747 18 0 £747 18 0 PASSENGER BOOKING ACCOUNT. Working Account for the Year ended 31st March, 1936. Dr. Cr. £ s. d» Net loss at—- £ s. d. Commission on Government ticket orders .. 544 3 5 Rotorua . . .. .. .. .. 61 2 7 Miscellaneous receipts .. .. .. .. 422 8 0 Christchurch .. .. .. .. 385 5 4 Net profit at—■ Overseas commission on tours .. .. .. 1,136 17 9 Auckland .. .. .. .. 3,154 10 4 Miscellaneous expenses.. .. .. .. 193 7 9 Wellington.. .. .. .. .. 1,335 2 3 Head Office expenses .. .. .. .. 1,309 010 Dunedin .. .. .. .. .. 518 9 Interest on capital .. .. .. .. 19 17 9 Invercargill .. .. .. .. 6 10 II Net profit, to Income and Expenditure Account .. 2,363 1 8 £5,468 13 8 £5,468 13 8 SYDNEY AND MELBOURNE OFFICES. Working Account for the Year ended 31st March, 1936. Dr. £ s. d. Cr. £ s. d. Salaries and allowances .. .. .. 4,007 3 4 Commission earned .. .. .. .. 593 11 8 Rent .. .. .. .. .. 1,836 16 1 Net loss, to Income and Expenditure Account .. 7,219 14 0 Postages, printing and stationery, travellingexpenses, &c. .. .. .. .. 1,870 8 9 Depreciation .. .. .. .. .. 68 6 1 Writings-off .. .. .. .. .. 0 19 10 Interest on capital .. .. .. .. 29 II 7 £7,813 5 8 £7,813 5 8 TORONTO OFFICE. Working Account for the Year ended 31st March, 1936. Dr. £ s. d. Cr. £ g. d. Salaries, wages, and allowances .. .. .. 1,924 12 5 Net loss, to Income and Expenditure Account .. 2,896 10 5 Rent .. .. .. .. .. 343 2 3 Postages, travelling-expenses, &c. .. .. 573 17 6 Depreciation .. .. .. .. .. 35 16 11 Writings-off .. .. .. .. .. 2 17 2 Interest on capital .. .. .. .. 1642 £2,896 10 5 £2,896 10 5 PUBLICITY BRANCH. Working Account for the Year ended 31st March, 1936. Dr. £ s. d. Cr. £ s. d. Salaries .. .. .. .. .. 1,813 5 8 Sale of photographs, &c. .. .. .. 354 18 0 Advertising in newspapers and periodicals .. 3,023 8 0 Sale of films .. .. .. .. 448 2 4 Advertising in United Kingdom .. .. 3,724 13 4 Balance carried down .. .. .. 20,542 3 7 Films, preparation of and equipment for .. 4,463 12 4 Folders, booklets, and posters .. .. .. 2,474 5 0 Grants re expenses of lectures .. .. .. 484 18 2 Miscellaneous publicity and general expenses .. 2,391 9 4 Photographs and pictures, preparation of and framing .. .. .. .. 2,186 411 Reuter's Telegram Co.: Payment for special telegrams .. .. .. . ■ . ■ 500 0 0 Depreciation .. .. .. .. 281 18 7 Writings-off .. .. .. .. .. 187 £21,345 3 11 £21,345 3 11 £ s. d. £ s. d. Balance brought down .. .. .. 20,542 3 7 Net loss, to Income and Expenditure Account .. 22,339 17 7 Head Office expenses .. .. .. .. 1,757 15 6 Interest on capital .. .. .. .. 39 18 6 £22,339 17 7 £22,339 17 7

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