H. —30A

INTERNAL MARKETING DIVISION

11

(Exclusive of Apple and Pear Accounts) |i [ 1 Head Office. Wellington. Auckland. Total. ; | Head Office. Wellington. Auckland. I Total. II I I Trading Account for the Year ended 31st March, 1943 £ £ £ £ ;££..££ Balances transferred to Profit and Loss Account .. 72,574 39,228 22,185 133,987 Gross profits and commissions on trading .. .. j 72,574 39,228 22,185 133,987 Profit and Loss Account for the Year ended 31st March, 1943 £ £ £ £ £ £ £ £ Salaries, wages, and overtime .. .. .. 10,480 1,974 5,527 17,981 Gross profits from Trading Account .. .. 72,574 39,228 22,185 133,987 Advertising .. .. .. .. .. 57 .. .. 57 Net rents and sundry recoveries .. .. .. •. 1,885 .. 1,885 Audit fees .. .. .. .. .. 230 165 140 535 Cost of administration of honey pools .. .. .. .. 2,130 2,130 Depreciation .. .. .. .. .. 459 1,135 120 1,714 Costs of administration of Butter Equalization Account 3,778 .. .. 3,778 Donation to National Patriotic Fund .. .. 25 .. .. 25 Net revenue from storage, cartage, and refrigeration .. .. 3,092 3,092 Expenses of Marketing Advisory Committees .. 135 .. .. 135 I Dividends in Combined Distributors, Ltd. .. .. 0,401 .. .. (i,4Gl Expenses of Vegetable Marketing Conference .. 178 .. .. 178 General expenses .. .. .. .. 463 487 677 1,627 Insurances .. .. .. ... .. .. 370 .. 370 Interest and exchange .. .. .. .. 324* 1,149 1,917 2,742 Light, heat, and power .. .. .. .. 76 10 4 90 Maintenance — Buildings .. .. .. .. .. .. 21 .. 21 Office fittings .. .. .. .. 8 .. .. 8 Plant and machinery .......... .. 20 20 Postages, telegrams, and telephones .. .. 2,900 127 1,328 4,355 Printing and stationery .. .. .. .. 422 58 209 689 Public Service Superannuation Reserve .. .. 81 55 3 139 Rents and rates .. .. .. .. 824 158 794 1,776 Travelling and motor expenses .. .. .. 1,539 363 752 2,654 Balances, being net profit carried to Appropriation 65,260 35,041 15,916 116,217 Account 82,813 41,113 27,407 151,333 | 82,813 41,113 27,407 151,333 Profit and Loss Appropriation Account £ ! £ £ £ £ £ £ £ Reserve for war damage on imported barley and 5,000 .. .. 5,000 Balance from last year .. .. .. .. 34 25,072 15,230 40,336 citrus fruits Net profit from Profit and Loss Account .. .. 65,260 35,041 15,916 116,217 Balances forward to next year .. .. .. 61,39.9 60,999 31,198 153,596 Provision for butter machine royalty (not now required) .. .. 52 52 Reserve for income-tax (not now required) .. 1,105 886 .. 1,991 . 1 66,399 60,999 31,198 158,596 66,399 60,999 31,198 158,596 * Denotes credit balance.