C.—2a

NEW ZEALAND STATE COAL-MINES. Colliery Sales Accounts for the Year ended 31st March, 1935.

Colliery Working Accounts for the Year ended 31st March, 1935.

Colliery Profit and Loss Accounts for the Year ended 31st March, 1935.

Mac Donald Colliery Profit and Loss Account for the Year ended 31st March, 1935. Dr. £ s. d. Gr. £ s. d. To Interest .. .. .. .. .. 2,112 4 8 By Rents .. .. .. .. .. 250 18 9 Depreciation .. .. .. .. 1,204 1 5 Royalties .. .. .. .. .. 4,420 6 10 Legal expenses .. .. .. .. 165 16 0 3,482 2 1 Net profit—Transferred to General Profit and Loss Account .. .. .. 1,189 3 6 £4,671 5 7 £4,671 5 7

4

Dr. Liverpool. James. Or. Liverpool. Jambs. £ s. d. £ s. d. £ s. d. £ s. d. To Railway haulage.. .. 8,178 19 8 3,007 12 6 By Sales of coal, f.o.r., f.o.b., and 110,744 8 8 34,885 6 6 Wharfage .. .. 1,687 14 6 735 6 9 e.i.f. Special rate .. .. 562 11 6 245 2 3 Marine freight .. .. 22,369 12 7 10,685 3 4 32,798 18 3 14,673 4 10 To Working Account—Sales of 77,945 10 5 20,212 1 8 coal net f.o.r. ; £110,744 8 8 £34,885 6 6 £110,744 8 8 £34,885 6 6

Dr. Liverpool. James. Or. Liverpool. James. £ a. d. £ s. d. £ s. d. £ s. d. To Stocks on hand, 1st April, 4,553 3 11 720 15 9 By Sales Account—Sales of coal 77,945 10 5 20,212 1 8 1934 net f.o.r. Coal-winning— Sales of stores, &c. .. 4,005 16 2 Wages .. .. 51,900 15 10 13,144 11 7 Stocks on hand at 31st March, 2,757 2 11 441 6 5 Stores and materials used 4,981 10 6 615 4 3 1935, at mine, wharf, and Railways and bus fares .. 459 3 11 228 8 6 afloat Stores sales (at cost) .. 3,659 12 8 Coal purchased .. 52 2 5 40 9 5 Electric power .. .. 407 7 8 65,606 9 3 15,156 17 2 To Gross profit—To Profit and 19,102 0 3 5,496 10 11 Loss Account £84,708 9 6 £20,653 8 1 £84,708 9 6 £20,653 8 1

Dr. Liverpool. James. Cr. Liverpool. James. £ s. d. £ s. d. £ g. d. £ s. d. To Salaries .. .. 2,757 0 8 872 14 4 By Gross profit at mine .. 19,102 0 3 5,496 10 11 Rents .. .. .. . . 56 10 8 Rents . . .. . . 440 14 6 Interest .. .. 2,997 19 5 742 2 9 Net loss—Transferred to .. 724 13 8 Travelling-expenses .. 83 18 4 20 19 7 General Profit and Loss Printing and stationery .. 88 15 10 22 3 11 Account Repairs and maintenance.. 3,671 18 8 1,442 16 0 Telegrams and postages .. 156 16 3 39 4 1 Insurance .. .. 2,578 9 9 638 12 8 Coal-miners'Relief Fund.. 210 9 6 54 11 4 General expenses .. 451 9 10 133 8 9 Audit fees .. .. 135 5 7 33 16 5 Superannuation Fund subsidy 92 10 1 23 2 7 Depreciation .. .. 4,021 12 0 2,141 1 6 17,246 5 11 6,221 4 7 Net profit — Transferred to 2,296 8 10 General Profit and Loss Account ■— ' £19,542 14 9 £6,221 4 7 £19,542 14 9 £6,221 4 7