C.—2a

NEW ZEALAND STATE COAL-MINES— continued Colliery Profit and Loss Account for the Year ended 31st March, 1944

"Mac Donald Colliery Profit and Loss Account for the Year ended 31st March, 1944 Dr. £ Cr. £ Depreciation .. . . . . .. .. 1,093 Rents .. .. .. .. .. 200 Net profit, transferred to General Profit and Loss Account 5,825 Royalties .. .. .. .. .. 6,718 £6,918 £6,918

3—C. 2A.

II

I I ■ I I ! I Dr. Ll ™" James. Steong - Dobson. | WAU f Black " i Masca " Tatu. Gr. James. S ™" i Dobson. Wall ®" Blaok " Manga " Tat u. POOL. MAN. j END.* BALL. PEKE. POOL. MAN. END.* BALL. PEHI. I ! I ££££££££ ££££££££ Loss on working .. .. .. .. 20.088 14,834 19,326 .. 23,579 Gross profit at mine .. 218 1,669 12,925 .. .. .. 12,816 Rents .. .. .. 1 137 .. 16 .. .. . . Rents, &c. .. .. 1,173 .. .. 254 .. 1,849 2,548 1,242 Insurance .. .. 324 6 48 162 404 131 352 170 Net loss, transferred to 10,830 .. .. 26,046 22,747 21,768 .. 28,423 General expenses .. 1,110 13 323 231 275 767 831 987 General Profit and Loss Travelling-expenses .. 89 4 62 51 61 132 59 445 Account Printing and stationery .. 122 5 88 52 48 37 81 41 Audit fees .... 27 2 20 13 12 9 14 6 Advertising .... 17 1 13 7 8 5 9 4 Salaries .. .. 3,967 221 2,895 1,705 1,807 1,336 1,886 1,132 Depreciation .. .. 6,183 616 8,097 3,766 5,040 1,685 4,747 3,092 Postages and telegrams .. 341 12 279 186 204 179 317 192 Superannuation Fund 31 1 24 14 13 10 16 7 subsidy Bad Debts Reserve .. 10 10 25 25 3 10 12,221 882 11,996 26,300 22,747 23,617 8,315 29,665 Net profits, transferred to .. 787 929 .. .. .. 7,049 General Profit and Loss Account 12,221 1,669 12,925 26,300 22,747 23,617 15,364 29,665 12,221 1,669 12,925 26,300 22,747 23,617 15,364 29,665 * From 23rd February, 1943, to 31st March, 1944.