E.—l [PT. TV], Sup. TO 1930.

NEW ZEALAND REPARATION ESTATES—continued. Profit and Loss Account foe the Year ending 31st March, 1930. Dr. £ s. d. £ s. d. Or. £ s. d. £ s. d. To Salaries and allowances .. 4,468 11 3 By Rents, general, and plantations Travelling-expenses, &c. .. 1,366 14 10 leased .. .. .. 4,790 17 5 Printing and Stationery .. 259 6 1 Less ground rent, &c., paid.. 398 0 8 6,094 12 2 4,392 16 9 Maintenance — Interest — Weighbridge .. .. 38 19 9 Mortgages and allowances .. 711 4 4 Yard .. .. .. 270 8 6 BanlTof New Zealand, London 128 511 ——-—— 309 8 3 E/T. Department .. 1,898 16 3 Motor-car — Banana scheme .. .. 806 4 3 Running-expenses .. .. 80 911 3 > 544 10 9 Hire expenses .. .. 88 16 9 Overhead distributed — 169 6 8 Plantation overhead .. 1,912 16 0 Boats and Lighters Running Ac- Banana scheme overhead .. 400 0 0 count .. .. .. .. 0 8 0 Motor-boats overhead .. 100 0 0 Residence and business properties 2,412 16 0 maintenance .. .. .. 984 4 11 Plantations leased —Expenses recovered .. 29 2 0 Audit fees .. .. .. 135 0 0 Commission Account .. .. . ■ 51 18 4 Exchange .. .. .. 44 6 1 Profit on stores .. .. .. .. 856 13 3 Interest on mortgages and deposits 744 3 5 Interest on bank overdraft .. 2,320 15 9 London general expenses .. 125 16 8 Postages and radios .. 75 4 0 General expenses .. .. 219 16 8 — 3,665 2 7 Sologa copra —Loss ...... 10 4 0 Depreciation Account .. .. 2, 620 11 9 Balance carried down .. .. .. 2,566 I 3 £13,853 18 4 £13,853 18 4 £ s. d. £ s. d. £ s. d. By Plantation Production Accounts 8,694 4 2 To Balance brought down .. .. .. 2,566 1 3 Less plantation general reserve 2,000 0 0 Trading Accounts —Loss .. .. .. 409 13 11 —t 6,694 4 2 Balance (to Appropriation Account) .. .. 4,496 12 2 Motor-boat Running Accounts — " Tuakolo " .. .. 253 9 10 " Mulifanua" .. .. 524 13 4 778 3 2 £7,472 7 4 £7,472 7 4 Appropriation Account for the Year ending 31st March, 1930. £ s. d. £ s. d. To Bonuses to Plantation Staff for year ended By Balance, Ist April, 1929 .. .. .. 15,847 14 8 31st March, 1929 .. .. .. 499 0 0 Depreciation overcharged in previous years .. 1,188 0 0 Subsidy to Public Account for year ended Balance from Profit and Loss Account for year 4,496 12 2 31st March, 1929 .. .. .. 12,000 0 0 Balance transferred to General Reserve .. 3,348 14 8 Balance .. .. .. .. .. 5,684 12 2 £21,532 6 10 £21,532 6 10

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