II

o.—2a.

Mac Donald Colliery Profit and Loss Account foe the Year ended 31st March, 1942. Dr. £ Gr. £ Depreciation .. .. - • • • 1 , 286 Rents .. ■. - - ■ • • • • ■ -00 Interest .. .. .. .. ■ - ■. 1,731 Royalties .. ~ .. .. - • • • 5,299 Net profit : Transferred to General Profit and Loss Account 2,482 £5,499 £5.499

NEW ZEALAND STATE COAL-MINES— continued. Colliery Profit and Loss Accounts for the Year ended 31st March, 1942.

Dr. I fjTVEiiPOO-. ! James. Strongman. Blackball. Mangapehi. I Cr. Liverpool. j James, i Strongman. | Blackball. Mangapehi. I ' i I ! 1 ! . . ■ • ' - i £££££ j £ £ £ £ £ Loss on workino- .. .. .. .. .. 3,969 .. Gross profit at mine .. .. j 30,255 6,789 19,789 .. 8,755 Rents .. .. .. .. .. 33 102 .. .. Rents, &c. .. .. .. 387 .. .. 1,263 564 Interest .. .. .. 2.621 199 7,747 717 1,166 Net loss: Transferred to General .. .. 2,736 8,729 Travelling-expenses .. .. 143 23 78 24 144 Profit and Loss Account Printing and stationery .. .. 173 29 94 26 43 Repairs and maintenance .. 5,786 554 2,851 1,893 621 Telegrams and postages .. .. 46 j 76 251 73 114 Insurance .. .. .. 6,055 911 3,443 1,198 1,435 Coal-miners' Relief Fund .. 339 54 172 54 84 General expenses .. .. 1,327 98 307 75 215 Audit fees ...... 51 8 27 8 10 Superannuation Fund subsidy .. 4G 6 20 5 9 Depreciation .. .. .. 5,028 691 5,681 956 1,572 Rescue-station levy .. .. 346 55 168 38 Advertising .. .. .. 77 13 42 13 19 Salaries .. .. .. 2,867 452 1,542 586 817 Rates .. .. .. .. .. .. 357 25,314 3,202 22,525 9,992 6,249 Net Profit : Transferred to General 5,328 3,587 .. .. 3,070 Profit and Loss Account ! 30,642 6,789 22,525 9,992 9,319 j 30,642 6,789 22,525 9,992 9,319 i I j j_ S ! I..