C—2a

Colliery Revenue Accounts for the Year ended 31st March, 1948

40

— Kamo (a). Wilton. Mkngapehi. Tatu. Mossbank. Wairaki. Star (6). Birchwood (c). Stockton. SALES ACCOUNTS £ £ £ £ £ £ £ £ £ £ £ £ £ £ £ £ £ £ Sales of coal, f.o.r., c. and f., and f.o.b. .. 12,051 115,151 51,259 40,127 29,482 70,240 45,111 7,853 52,475 Subsidy* .. 4,939 36,500 43,400 39,042 7,649 16,652 10,443 1,995 27,290 16 990 79 169 °7 1°1 °6 39° nn naK. Less — J UU^t » ,04:0 /y,/DD N.Z.R. haulage 38 30,802 108 1,232 557 4,863 Wharfage 1,001 Marine freight 13,669 38 30 S0° 108 1 °3" CC'7 in koo 00/ iy, 066 Coal sales net f.o.r. 16,952 120,849 94,551 79,169 37,131 85,660 55,554 9,291 60,232 WORKING ACCOUNTS Stocks on hand, 1st April, 1947 44 18 98 61 12 40 9,886 983 Wages Materials used 17,728 93,393 67,003 52,259 26 ,'699 56 ,*740 30,959 42,916 6,808 2,160 13,021 6,202 8,580 2,425 7,267 3,276 1,809 Royalty 499 1,523 566 1,386 1,552 766 Haulage 1,163 7,495 953 , 2,225 1,624 *235 Rail and bus fares 282 4,247 734 2^059 1 i 345 Electric power purchased 1,024 925 1,512 2,424 *804 *986 l,'l77 *333 Repairs and maintenance 654 7,487 1,492 554 588 1,226 616 571 2,' 603 83 Coal-miners' Relief Fund 41 209 130 90 71 164 98 22 Rescue station levy 305 197 137 334 130 25 118 Workers' compensation premium 1,046 5,570 3,699 2 j 867 1,531 3,073 1,877 624 2,524 Coal purchases 163 23,478 127,861 88,562 68,894 33,774 73,401 41,321 13,545 58,309 Less stocks on hand, 31st March, 1948 24 103 41 1,037 Cost of coal sold 23 454 1°7 361 °8 159 no oco 33 771 w 1 4-1 001 * * 1 r» r A f Gross profit 6,092 10,316 3,357 # O,4U1 12,259 tX. j 0Z1 14,233 10,545 57,272 2,960 Gross loss 6^502 7^012 4^254 PROFIT AND LOSS ACCOUNTS Rents 23 Insurance "26 "i71 *406 "i56 "21 "75 29 "lO * 32 General expenses 453 422 878 271 79 381 85 27 67 Travelling-expenses 7 26 54 102 32 49 16 3 19 Printing and stationery 14 90 72 50 37 85 52 13 34 Audit fees 28 23 9 14 32 20 4 7 Salaries 666 1,865 1,700 749 898 1,996 1,303 206 1,203 Depreciation 1,098 8,800 7,514 10,306 1,450 2,697 2,292 605 1,523 Postages and telegrams 46 229 134 197 150 358 206 42 123 8 Superannuation Fund subsidy 20 13 9 7 16 68 10 2 Rates and grants in lieu of rates "81 438 200 458 2 27 151 Commission 3,318 2,391 15,407 10,994 12,307 2,690 5,757 4,036 939 6 3,167 Less rent received 108 531 4,902 1,991 31 570 207 2,283 14 876 6 09" 10 °16 0 AQQ Net profit/transferred to General"! 698 ■ O,±0/ 7,072 4,UoO 10,197 y 66 2,960 Net loss \ Profit and Loss Account J 8," 785 2i,888 5 j 3.87 (For asterisk footnote, see page 43.) (a) From 5th January, 1948. (6) From 2nd May, 1947. (c) From 28th November, 1947.