O.—2A.

10

Statement of Point Elizabeth (Liverpool) Colliery Profit and Loss Account for the Year ended Slst March, 1920. Dr. £ s. d. £ s. d. Cr. £ s. d. £ s. d. To Management and office salaries .. .. .. .. 2,7-59 15 9 By Gross profits at mine .. .. .. .. .. 94,370 12 7 Interest and exchange .. .. .. .. .. 5,218 15 8 Rents .. .. .. .. .. .. .. 319 7 9 Travelling-expenses .. .. .. .. 281 15 1 94,690 0 Printing and stationery .. .. .. .. •. 144 16 5 Repairs and maintenance .. .. .. .. 4,280 12 9 Telegrams and postages .. .. .. .. .. 131 4 3 Railway haulage .. .. .. .. .. 13,338 9 2 Insurances .. .. .- .. •. •• 159 14 3 Compensation for accidents and fund .. .. .. 1,616 19 4 Cargo adjustments .. .. .. .. .. 208 8 10 General expenses .. .. .. .. .. 292 19 2 Marine freights .. .. .. .. 46,255 30 8 Terminal charges .. .. .. .. .. 3,093 14 7 Audit fees .. .. .. .. .. 29 11 3 Depreciation: Mine, buildings, plant, and machinery .. 10,552 12 7 ■ 88,364 19 9 Balance: Net profit .. .. .. .. .. .. 6,325 0 7 £94,690 0 4 | £94.690 0 4 Wellington Depot Trading Account for the Year ended 31st March 1920. Dr. £ s. d. £ s. d. Cr. £ s. d. £ s. d. To Stocks on hand at 31st March, 1919 .. .. •. • - 709 10 0 By Sales of coal .. .. .. .. .. 46,062 11 5 Purchases of coal .. .. .. .. .. 36,814 5 8 Sales of firewood, coke, &c. .. .. .. .. 5,994 19 10 Purchases of firewood, coke, &c. .. .. .. 4,526 14 5 52,057 11 3 41,341 0 1 Stocks on hand at 31st March, 1920 — Cartage to depot .. .. .. .. .. 944 1 8 Coal .. .. .. .. .. .. 260 19 1 Wharfage .. .. .. .. .. .. 683 6 7 Firewood, &c. .. .. .. .. .. 727 10 4 1,627 8 3 988 9 5 Balance: Gross profit .. .. .. .. .. .. 9,368 2 4 £53,046 0 8 £53,046 0 8