H.—3oa.

INTERNAL MARKETING DIVISION.

19

J Head Office. [ Thermion. | Auckland, j Total. | Head OiBce. j Thorndon. j Auckland. I Total. Trading Account foe the Year ended 31st March, 1941. ££££ £ £ f f Balances transferred to Profit and Lobs Account .. 57,211 35,026 8,274 100,511 Gross profits and commissions on trading .. .. 57,211 35,026 8?274 100,511 Profit and Loss Account for the Year ended 31st March, 1941. Salary wages, and overtime j 13 ,961 10,587 3,591 j 28,139 Gross profits transferred from Trading Account .. | 87?211 | ! ! lOofsil t " " " "" "" 2o0 340 144 734 Net rents and sundry recoveries .. .. 214 151 WR Wswrle' ff 1,M6 •• '• 1>M * Cost of administration of honey pools . . j j U8^ i ? 1 en ° '■ '" •■ ■■ •• 1 1 Cost of administration of Butter Equalization Account 4 414 4*414 Defalcatio'n " '.'. '.'. \\ l '$g " Cost of administration of food control .. .. 2,284 | " " 2^84 Depreciation .. .. .. .. 30 5 3jl73 ' [ 07 : 3 58g Expenses of Marketing Advisory Committees .. 49 .. .. 49 Expenses of officers travelling overseas .. . . 225 .. 225 Furniture, fittings, &c. .. .. .. 3 42 .. 9 3 51 General expenses and repairs .. . . 165 471 107 743 Insurances .. .. .. ,. .. .. 4gj Interest and exchange .. .. .. 748 733 777 I 2,258 Light, heat, and power .. .. .. 46 181 24 I 281 Maintenance of buildings .. .. .. .. 3 2 .. 3 2 Postages, telegrams, and telephones .. 2,570 5*62 679 ! 3,811 Printing and stationery .. .. .. 3 44 585 247 I l'l76 Rents and rates .. .. .. .. 1,922 106 258 2,286 Superannuation Fund subsidy .. .. .. 120 75 ! 26 221 Transfer expenses .... 51 51 Travelling and motor expenses .. ..I 2,125 2,147 317 j 4,589 Balance before making provision for taxation .. 39,754 14 1159 3,854 : 57^767 64,123 35,177 10,141 7o9,441_ Reserve for insurance on fruit 1,000 .. .. 1,000 Balance brought down 3/754 U \ 5Q A 5i zA^ Reserve for taxation .. .. .. .. 25,000 11,319 2,409 38,728 .... o»,/o-t 14,10a «s,»04 57, /b/ Net profit to Appropriation Account .. .. 13,754 2,840 18,'o39 ■; 39 ' 754 14 ' 159 3 > 854 sJ^rTl^eT Peofit and Loss Appeopeiation Account. £ £ o a Balance 29,110* 20,678 10,144 I 1,712 ! Balance from last year I 17JS38 i 8?699 16^27* Net profit from Profit and Loss Account .. .. 13,754 U445 18^ 039 29,110* 20,678 10,144 "igTHo*" IbTu4 f$f * Denotes debit balance- '