B—l [Pt. IV]

Profit and Loss Appropriation Accounts, 1942 to 1946

NEW ZEALAND REPARATION ESTATES Profit and Loss Accounts, 1942 to 1946

80

For the Year ended 31st March, For the Year ended 31st March, 1942. 1943. 1944. 1945. 1946. 1942. 1943. 1944. 1945. 1946. D)\ £ £ £ £ £ Or. & £ & & & Losses on trading— Profits from trading — Aleisa Citrus Farm .. .. .. .. .. 1,074 983 Charcoal .. ., .. .. 88 .. .. .. Cocoa .. .. .. .. .. .. 2,036 .. .. Cocoa .. .. .. .. 8,108 11,710 .. 4,468 8,648 Copra .. .. .. .. 1,888 .. .. .. .. Copra .. .. .. .. .. 14,508 7,546 8,974 9,934 Dessicated coconut .. .. .. 81 .. .. .. Dessicated coconut .. .. .. .. 2,735 12,804 5,135 Hides .. .. .. .. .. 440 .. .. .. Dessicated-coconut meal .. .. .. .. .. .. 222 Salaries .. .. .. .. 2,071 2,568 2,728 3,719 4,815 Dried bananas .. .. .. .. .. .. .. 134 Maintenance residential and Head Office 1,976 2,116 4,033 3,249 4,456 Hides .. .. .. .. 176 Buildings Sawmill timber and firewood .. .. .. .. 2,999 3,998 General expenses — Rubber .. .. .. .. 3,964 6,951 5,483 6,212 4,501 Audit fees .. .. .. .. 176 203 111 189 249 Rents and interest .. .. .. 2,887 3,253 3,530 2,940 2,386 Beetle research .. .. .. 67 152 243 235 260 Head Office incomeFurniture maintenance .. .. 34 20 56 114 110 Plantation stores .. .. .. 926 2,617 4,691 6,209 5,633 General expenses .. .. .. 291 196 240 322 444 Sundry .. .. .. .. 523 411 464 283 292 Indenture: Mueans and Tokelau .. .. 112 324 476 153 Profits on workshop accounts .. .. 19 72 295 London general expenses .. .. 100 100 125 125 125 Profits on motor-boats .. .. 625 513 810 398 352 Motor-cars: Expenses .. .. 262 468 596 478 774 Sale of meat and net stock increases .. 5,901 5,993 5,856 13,004 4,578 Postage and radios .. .. 104 105 86 105 158 Sales of miscellaneous produce .. 313 370 Printing and stationery .. .. 136 154 168 260 213 Profits on realization of sundry assets .. 22 37 297 15 182 Survey fees .. .. .. .. 4 22 187 63 Bad Debts Reserve Account .. .. 172 286 46 Transfer and travelling-expenses .. 66 75 89 215 393 Adjustment previous year: Muean .. .. 192 Depreciation .. .. .. 1,170 1,136 1,279 1,165 1,205 deferred pay treated as expenses of Store turnover tax .. .. .. .. .. 581 525 977 indenture Losses on sales of sundry assets .. .. .. 428 683 .. Plantation sundry income .. .. 689 494 1,348 . 1,175 1,288 Losses on workshop accounts .. 24 .. .. .. 866 Profit, transferred to Profit and Loss 15,941 39,320 19,925 46,655 31,039 Appropriation Account — 24,306 47,250 33,070 59,776 47,283 24,306 47,250 33,070 59,776 47,283

For the Year ended 31st March, Tor the Year ended 31st March, 1942. 1943. 1944. 1945. 1940. 1942. 1943. 1944. 1945. 1940. Dr. Plantation Renewals Beserve Balance .. .. £ 65^583 £ 2,000 102,903 £ 5,000 117,828 £ 10,000 154,483 £ 185, 522 Or. Balance from previous year Profit and Loss Account £ 49,642 15,941 £ 65,583 39,320 £ 102,903 19,925 £ 117,828 46,655 £ 154,483 31,039 65,583 104,903 122,828 104,483 185, 522 65,583 104,903 122,828 164,483 185,522