C.—2a

Colliery Working Accounts for the Year ended 31st March, 1944

NEW ZEALAND STATE COAL-MINES Colliery Sales Accounts for the Year ended 31st March, 1944

10

Dr. j Liver - James. ! Sthong - Dobson. Blaok " Uasga " Taw. ! Cr. Liver " James, j Stkotg " Dobson. Black " Manoa " ! Taw. POOL. ! MAS. SEND*. BALL. PEHI. POOL. j MAN. SEND*. BALL. PEHI. ; I I i | I ££££££££ ££££££££ Railway haulage .. 17,513 1,638 14,776 7,708 9,727 8,106 9,765 Subsidy and sales of coal 216,648 18,503 211,450 117,736 108,169 68,513 86,256 28,677 Wharfage .. .. 2,658 401 2,210 940 888 619 .. .. f.o.r., c. and f., and Special rate .. .. 760 114 631 268 254 175 .. .. f.o.b. Marine freight .. .. 45,324 8,164 51,710 29,972 18,165 11,514 66,255 10,317 69,327 38,888 29,034 20,414 9,765 Working Account: Coal 150,393 8,186 142,123 78,848 79,135 48,099 76,491 28,677 sales net f.o.r. 216,648 18,503 211,450 117,736 108,169 68,513 86,256 28,677 j 216,648 18,5C3 211,450 117,736 108,169 68,513 86,256 28,677 ' i \ \ * From 23rd February, 1943, to 31st March, 1944.

I i I I I j I Dr. , James. Stkotg " Dobson. ! ! Mama- t q Liver- Strom- j Wall- Black- j Mamaj POOL. MAN. j SEiND*. BALL. PEHI. POOL. MAN. SEND*. BALL. : PEHI. £ £ I £ £ £ £ £ £ # £|£j£ £ £ £ 1 £ £ Stocks on hand, 1st April, 2,695 59 1,263 2,015 j .. 1,260 59 127 Sales Account : Sales of 150,393 8,186 142,123 78,848 79,135 48,099 : 76,491 28,677 1943 j coal f.o.r. Coal-winning— j I Stocks on hand at 31st 2,998 145 , 3,874 1,801 1,143 561 71 73 Royalty .. .. .. .. 2,329 2,449 .. .. .. March, 1944, at mine, i Wages .. .. 121,254 5,698 94,767 71,536 70,877 44,871 52,269 39,848 wharf, and afloat as Materials used .. 14,994 251 22,343 11,377 8,738 12,439 5,436 7,203 per Stock Account . Rail and bus fares .. 939 41 3,043 52 178 .. 478 1,682 i Coal purchased .. 14 .. 47 52 548 9 Electric power .. 2,136 25 2,467 5,018 4,929 4,629 1,036 Repairs and maintenance 3,805 227 3,350 4,189 3,671 -2,286 1,502 1,198 Coal-miners' Relief Fund 282 27 220 127 137 86 226 92 Rescue Station levy .. 326 35 227 110 117 77 Worker's compensation 6,728 299 5,345 3,932 3,468 2,329 2,540 2,179 premium 153,173 6,662 133,072 100,737 95,112 67,986 63,746 52,329 153,391 8,331 145,997 80,649 80,278 48,660 76,562 28,750 Gross profit: To Profit 218 1,669 12,925 .. .. .. 12,816 .. Gross loss, to Profit and .. .. .. 20,088 14,834 19,326 .. 23,579 and Loss Account Loss Account 153,391 8,331 145,997 100,737 95,112 67,986 76,562 52,329 153,391 j 8,331 145,997 100,737 95,112 67,986 76,562 52,329 | I ; * From 23rd February, 1943, to 31st March, 1944.