C—2a.

5

NEW ZIULAND STATE COALMINES.

Collieuy Profit and Loss Accounts for the Year ended 31st March, 1928.

Plant, Buildings, etc., on Hire Revenue Account for the Year ended 31st March, 1928. Dr. £ s. d. Cr. £ s. d. To Interest .. .. .. .. 160 13 9 By Hire of plant, buildings, &c. .. .. 569 6 7 Depreciation .. .. .. 374 14 1 535 7 10 Net revenue—Transferred to General Profit and Loss Account .. .. 33 18 9 £569 6 7 £569 6 7

Colliery Working Accounts fob the Year ended 31st Ma rch, 1928. Dr. Liverpool. .Jambs. Cr. Liverpool. Jambs. £ s. d. Co Stooks on hand, 1st April, 1927 5,280 10 6 Coal-winning— Wages .. .. 82,564 0 11 Stores and materials used 7,117 18 8 Railway tickets .. 861 7 II Subsidized bus fares, &o. Stores sales (at cost) .. 7,798 3 8 Coal purchased .. 346 18 1 Special rate .. .. 823 12 0 Royalty I I £ s. d. 1,083 1 2 By Sales of coal Sales of stores, power, &c... 22,583 9 5 Stocks of coal on hand at 924 9 5 31st March, 1928, at mine, wharf, and afloat 284 16 6 251 17 10 263 16 3 527 12 6 £ s. d. 185,486 8 2 8,778 16 8 £ s. d. 55,964 19 7 6,337 18 5 535 2 2 104,792 11 4 Gross profit—To Profit and Loss Account .. .. 95,810 11 II. +"'.oo «na •; •! 104,792 11 4 95,810 11 11 i 25,919 3 1 30,580 18 8 fKIt Kllll 1 O 25,919 3 1 30,580 18 8 £200,603 3 3 £200,603 3 3 £50,500 1 9 £56,500 I 9 £200,603 3 3 £56,500 I 9

Dr. Liverpool. I Jambs. Cr. Liverpool. James. To Salaries Kent Interest Travelling-expenses Printing and stationery Repairs and maintenance .. Telegrams and postages Railway haulage Insurance Coal-minors' Relief Fund .. General expenses Marine freight Audit fees Wharfage Superannuation Eund su bsidy Stores adjustment and losses Depreciation—Mine buildings, plant and machinery £ s. d. 3,026 4 10 4,309 3 7 133 7 9 195 17 2 6,032 3 4 168 6 4 12,051 15 11. 3,542 11 1 290 18 3 590 5 2 43,716 9 9 86 5 0 2,470 16 0 83 14 10 9 10 7 £ s. d, 921 2 7 17 13 0 1,591 7 0 41 15 6 58 9 5 543 15 11 53 13 10 3,217 17 3 901. 2 6 84 7 3 135 8 5 15,366 10 0 28 15 0 791 8 9 23 19 0 By Gross profit at mine Rents £ s. d. 95,810 11 11 497 16 6 £ s. d. 30,580 18 8 7,491 15 11 2,515 6 2 Preliminary expenses written off Net profit—Transferred to General Profit and Loss Account 84,199 5 6 26,292 11 7 1,103 8 6 12,109 2 11 3,184 18 7 £96,308 8 5 £30,580 18 8 £96,308 8 5 £30,580 18 8