H—3oa

Profit and Loss Account for Six Months ended 30th September, 1945

25

Salaries, wages, and overtime £ 21,467 £ 10,630 £ 32,097 Gross profits on trading Directors' fees £ 73,445 £ 32,342 £ . 105,787 Advertising 162 162 49 49 Audit fees Bank interest and exchange 245 2,638 200 445 2*638 Commissions, rents, and sundry recoveries 1,075 •• 1,075 Compensation paid to worker injured 250 250 Interim dividend, Combined Dis1,013 1,013 on duty tributors, Ltd. Depreciation of assets 989 139 1,128 Interest on investments 2,187 172 2,187 172 Expenses of Marketing Advisory Committees 329 329 Profit on realization of surplus assets Cost of administration of Butter 2,323 2,323 Expenses of officers travelling 208 208 Equalization Account overseas General expenses Insurance 1,547 15 314 1,861 15 Cost of administration of honey pool Administration expenses recovered on account of vegetable packing 10,591 1,000 7,440 1,000 18,031 Legal expenses 70 70 and dehydration for the United Light, heat, and power Maintenance — 239 29 268 States Joint Purchasing Board Buildings 50 111 161 Furniture and fittings 249 249 Office machines 62 " 21 83 Plant 8 8 Motor expenses 662 "466 1,128 Postages, tolls, and telegrams 2,982 1,216 4,198 Printing and stationery 687 434 1,121 Public Service Superannuation 20 20 subsidy Rent and rates (net) 140 434 574 Transfer and removal expenses 289 289 Travelling allowances and expenses 2,423 1,101 3,524 Balances carried down 55,144 25,667 80,811 90,855 40,782 131,637 90,855 40,782 131,637 Provision for taxation Balance to Profit and Loss Appro- £ 31,000 24,144 £ 14,500 11,167 £ 45,500 35,311 Balances brought down £ 55,144 £ 25,667 £ 80,811 priation Account £55,144 £25,667 £80,811 £55,144 £25,667 £80,811