C.—2a

NEW ZEALAND STATE COAL-MINES. Colliery Sales Accounts for the Year ended 31st March, 1938.

Colliery Working Accounts for the Year ended 31st March, 1938.

Colliery Profit and Loss Accounts for the Year ended 31st March, 1938.

McDonald Colliery Profit and Loss Account for the Year ended 31st March, 1938. Dr. £ s. d. Or. £ s. d. Interest .. .. .. •• 1,923114 Rents .. . . .. .. .. 200 5 0 Depreciation .. .. •• •• 1,102 7 5 Royalties .. .. .. .. .. 4,523 0 8 Access road .. •. .. • ■ 56 14 8 3,082 13 5 Net profit—Transferred to General Profit and Loss Account .. .. •• 1,640 12 3 £4,723 5 8 £4,723 5 8

6

Dr. Liverpool. James. Or. Liverpool. James. £ s. d. £ s. d. £ s. d. £ s. d. Railway haulage .. .. 11,399 2 11 3,171 16 4 Sales of coal f.o.r., f.o.b., and Wharfage .. .. .. 2,092 2 8 800 18 10 c.i.f. .. .. .. 165,751 12 10 46,538 1 8 Special rate .. .. 672 12 0 258 4 6 Marine freight .. .. 40,572 4 7 10,847 10 2 54,736 2 2 15,078 9 10 Working Account — Coal sales net f.o.r. .. .. .. 111,015 10 8 31,459 11 10 £165,751 12 10 £46,538 1 8 £165,751 12 10 £46,538 1 8

Dr. Liverpool. James. \ Cr. Liverpool. James. ■ - • I • £ s. d. £ s. d. £ s. d. £ s. d. Stocks on hand, 1st April, 1937 681 0 0 400 7 0 Sales Account — Sales of coal Coal-winning— f.o.r. .. .. .. 111,015 10 8 31,459 11 10 Wages .. .. .. 83,934 11 4 24,896 14 0 Sales of stores, &c. .. .. 6,655 8 2 Stores and materials .. 8,527 18 7 1,466 13 3 Stocks on hand at 31st March, Rail and bus fares .. .. 683 17 9 316 3 10 1938, at mine, wharf, and Stores sales (at cost) .. 5,891 3 6 .. afloat .. .. .. 3,200 6 2 833 18 0 Coal purchased .. .. 36 10 10 36 19 11 Electric power .. .. .. 551 11 6 99,755 2 0 27,668 9 6 Gross Profit — To Profit and Loss Account .. .. 21,116 3 0 4,625 0 4 £120,871 5 0 £32,293 9 10 £120,871 5 0 £32,293 9 10

Dr. Liverpool. James. Or. Liverpool. James. £ s. d. £ s. d. £ s. d. £ s. d. Salaries . .. .. 2,339 19 1 746 14 11 Gross profit at mine .. 21,116 3 0 4,625 0 4 Rents .. .. .. .. 59 7 8 Rents .. .. .. 437 4 10 Interest .. .. .. 2,797 8 7 327 14 4 Netloss —Transferred to General Travelling-expenses .. .. 51 2 6 12 15 7 Profit and Loss Account .. .. 1,119 17 10 Printing and stationery .. 216 12 1 54 3 0 Repairs and maintenance .. 5,223 13 2 1,662 9 5 Telegrams and postages .. 225 8 6 56 7 2 Insurance .. .. .. 4,121 3 7 1,208 9 5 Coal-miners'Relief Fund .. 284 18 4 77 14 11 General expenses .. .. 691 15 0 165 13 11 Audit fees .. .. .. 148 0 0 37 0 0 Superannuation Fund subsidy 47 9 2 11 17 5 Depreciation .. .. 4,634 3 7 1,167 17 3 Rescue-station levy .. .. 558 0 10 156 13 2 21,339 14 5 5,744 18 2 Net profit — Transferred to General Profit and Loss Account .. .. .. 213 13 5 £21,553 7 10 £5,744 18 2 £21,553 7 10 £5,744 18 2