H—3oa

MARKETING DEPARTMENT INTERNAL MARKETING DIVISION

26

(Exclusive of Apple and Pear Accounts) Head Office. 'Auckland. Totals. Head Office. Auckland. Totals. Tea Balances carried to Profit and Loss Account Profit a Salaries, wages, and overtime Advertising Bad debts and stores written off Audit fees Bank interest and exchange Depreciation Expenses Marketing Advisory Commission .. General expenses Insurances Legal expenses Light, heat, and power Maintenance — Buildings Furniture, plant, and office machines Motor expenses Postages, telegrams, tolls Printing and stationery Public Service Superannuation subsidy Rent and rates Special grant to the New Zealand Poultry Board Transfer and removal expenses Travelling allowances and expenses Balances carried to Profit and Loss Appropriation Account DING ACC £ 260,916 OUNT FOR THE £ 1 £ 74,312 335,228 r EAR ENDED 31ST MARCH, 1945 Gross profits and commissions on trading .. ie Year ended 31st March, 1945 Gross profits and commissions on trading .. Dividends in Combined Distributors, Ltd. .. Directors' fees .. Rents and sundry recoveries Cost of administration of Butter Equalization Account Cost of administration of honey pool Administration expenses recovered on account of vegetable packing and dehydration for the United States Joint Purchasing Board £ 260,916 £ 74,312 £ 335,228 ND LOSS £ 26,460 166 201 415 7,277 1,836 487 2,692 113 115 439 308 70 785 5,120 1,896 88 1,076 256 52 4,473 241,148 Accoun £ 20,182 265 270 313 54 223 28 2,484 1,238 41 794 2,123 60,445 T FOR TI £ 46,642 166 201 680 7,277 2,106 487 3,005 113 115 493 531 98 785 7,604 3,134 129 1,870 256 52 6,596 301,593 £ 260,916 5,565 46 1,999 4,597 22 j350 £ 74,312 2,000 12,148 £ 335,228 5,565 46 1,999 4,597 2,000 34,498 £295,473 £88,460 £383,933 £295,473 £88,460 ; £383,933