C—2a

General Profit and Loss Account Dr. Gr - Net loss, 1948-49 , £ £ Net profit, 1948-49 £ £ Garvey Creek Colliery .. .. .. •• 10,995 Millerton Colliery .. .. .. . • 20,116 Strongman Colliery .. .. .. .. 40,499 Wairaki Colliery .. .. .. .. 5,965 Birohwood Colliery .. .. .. .. 13,201 Kimihia Opencast No. 1 .. .. .. 15,1b0 Star Colliery .. .. .. .. •• 12 Stockton Opencast .. .. .. .. 2,658 Kemp's Opencast .. .. .. 15,152 Wangaloa Opencast .. .. .. .. 13,145 Waitewhena Opencast .. .. .. 16,091 Black Diamond Opencast .. .. .. 9,232 Ohai Opencast .. .. 395 McLean's Opencast .. .. .. .. 1,273 Blackball Sawmill .. .. .. .. 432 Auckland Depot .. .. .. .. 15 ,dBb 96,777 Wanganui Depot .. .. .. •• 891 Kamo Colliery .. .. .. .. 33,176 Wellington Depot .. .. .. .. i 5,804 Wilton Colliery .. .. .. .. 24,569 Christchurch Depot .. .. .. .. 4,098 Mangapehi Colliery .. .. 43,806 Timaru Depot ' .. .. .. .. 1,473 Tatu Colliery .. .. .. .. 23,826 Dunedin Depot .. .. .. .. 366 Denniston Colliery .. .. .. ..46,952 McDonald Colliery .. .. .. .. 2,887 Stockton Colliery 16,865 108,454 Webb Colliery .. • .. .. .. 17,413 Net recoveries— Burke's Creek Colliery .. .. .. 19,495 Seddonville Colliery .. .. .. .. 48 Blackball Colliery .. .. .. .. 41,235 Royalties .. .. .. .. • • 4,833 Dobson Colliery .. .. .. .. 50,280 Interest receivable .. .. .. .. 13,402 Paparoa Colliery .. .. .. •• 11,367 »_ Wallsend Colliery .. .. .. .. 33,054 Net revenue from hire of plant, buildings, &c. .. .. 7UI Liverpool Colliery .. .. .. .. 67,788 Mossbank Colliery .. .. .. . • 625 430,451 Less special subsidy to meet losses on uneconomic 430,451 mines Interest on loan capital .. .. .. .. 136,345 Less remission under section 3, Finance Act, 1943 (3) 136,345 Net profit carried down .. .. .. .. .. 30,661 £127,438 £127,438 Profit and Loss Appropriation Account Dr. £ Or.. £ Loans Redemption Accounts .. .. .. .. 81,928 Net profit for year 1948-49 .. .. .. •• 30,661 Transfer from General Reserve .. .. .. .. 51,267 £81,928 £81,928

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