C— 2a

NEW ZEALAND STATE COAL-MINES— continued Colliery Profit and Loss Accounts for the Year ended 31st March, 1943

' l i : : : ———— Mac Donald Colliery Profit and Loss Account for the Year ended 31st March, 1943 Dr. £ Gr - £ Depreciation .. .. • • ■ • • • 1.424 Rents .. .. .. . • ■ • . - Net profit: Transferred to General Profit and Loss Account 4,653 Royalties .. .. .. .. .. .. 5, 077 £6,077 £6,077

10

£»- ! s zr 1 *■ l ™- • °zsr *»»• ; | i I I _ : £ £ £ £ £ £ £ £ Loss on working .. .. 1 "• "• Gross profit at mine .. .. 29,327 9,565 21,305 1,348 10,082 T,„_ + ' qq 122 .. • - Rents, &e. .. .. •• 279 .. .. A i,y/4 Travelling-expenses !! " 'l53 28 89 3 33 216 Net loss: Transferee! to General .. .. .. 456 19,497 Printing and stationery ..86 15 50 2 18 26 Profit and Loss Account Repairs and maintenance .. 6,048 564 3,824 4// 4,111 I '?^o Telegrams and postages .. 466 84 270 11 99 143 Insurance . .. .. 6,962 1,126 4,409 422 2,208 2,227 Coal Miners' Relief Fund .. 344 59 195 14 68 107 General expenses .. .. 1,177 111 366 26 216 373 Audit fees .. .. .. 80 14 45 .. 17 16 Superannuation Fund subsidy .. 50 8 25 .. o 1Depreeiation .. .. .. 5,613 636 6,276 3/1 -1,177 l,93o Rescue-station levy .. .. 332 58 189 .. 71 Advertising .. .. .. 29 5 17 1 6 9 Salaries 3,298 603 1,912 164 1,294 1,427 Rates .. .. ■ ■ • - • ■ • • Royalty .. .. •• 2 " •• Bad Debts Reserve 24,638 3,350 17,789 1,807 21,421 7,548 Net profit-: Transferred to General 4,968 6,215 3,516 .. .. 3,968 Profit and Loss Account 21,421 11,516 29,606 9,565 21,305 1,807 21,421 11,516