G —2a

Colliery Revenue Accounts for the Year ended 31st March, 1947

3—C 2a

37

— Liverpool. Strongman. Dobson. Wallsend. Blackball. Stockton. Webb. Burke's Qreek(a). SALES ACCOUNTS £ £ £ £ £ £ £ £ £ £ £ £ £ £ £ £ Sales of coal, f.o.r., c. and f., and f.o.b. 148,910 183,636 101,478 78,925 79,642 64,302 92,475 17,863 Subsidy* 42,884 40,423 30,193 19,469 26,304 17,903 24,202 6,788 191 794 224 059 131 671 98 391 in<i 04fi OO OQg lift R77 24 651 Less — IlUjUl 1 N.Z.R. haulage 11,360 11,229 4,942 3,957 6,091 5,844 8,366 428 Wharfage 2,196 2,728 1,151 878 1,027 1,342 1,919 15 Special rate 708 698 329 231 293 1 Marine freight 37,491 51,049 25,880 22,255 21,424 16 |161 23 j 023 297 51 755 3° 30° 07 "3 317 00 ana ■ - MO 5 000 ————— OOjOUO 1 'xl. Coal sales net f.o.r. .. 140,039 ... 158,355 99,369 .. 71,053 .. 77,111 .. 58,858 83,369 23,910 WORKING ACCOUNTS Stocks on hand, 1st April, 1946 3,251 2,139 1,635 587 1,006 887 973 Wages 149,399 105,980 91,252 65,737 77,418 44,335 59,472 19,'414 Materials used 20,550 21,037 17,271 11,462 20,020 8,811 15,328 4,167 Royalty 2,807 1,928 1,101 1,575 Rail and bus fares 940 3,992 773 228 "85 1,197 1,831 "77 Electric power 3,620 3,440 5,407 5,275 3,441 699 Repairs and maintenance 6,265 6,380 6,156 5,964 7,173 3^806 5', 525 1,368 Coal-miners' Relief Fund 206 203 122 98 123 83 120 29 Rescue station levy 222 204 115 95 123 120 165 29 Workers' compensation premium 8,488 6,338 5,550 4,006 4,771 2,779 3,524 1,308 Cartage 7,250 Hire of plant 1 j 419 Road maintenance 342 1^36 Coal purchased ' '29 ' 65 "39 99 192,970 149,778 131,127 95,380 114,160 64,979 96,899 27,091 Less stocks on hand, 31st March, 1947 822 1,688 2,272 562 813 983 1,419 102 Post of PDfil sold 192 148 -148 090 128 855 91 °1° 113 317 ao rirvo nx Aon OA QQQ vUp V UJ. vUui (jUIU. • • • • i i Gross profit .. 10,265 UO j — yj j 'lou ■ -- — /L\j j yoy Gross loss " 52 j io9 " 29^486 " 23 j 765 1! 36,236 ;; 5^38 !! 12411 !! 3 j 079 PROFIT AND LOSS ACCOUNTS Rents 40 36 Insurance "i52 134 'l26 'ios "i35 ' '27 "38 9 General expenses 1,204 517 165 178 349 37 54 182 Travelling-expenses 39 42 45 37 92 32 47 100 Printing and stationery 133 134 77 48 59 62 92 35 Audit fees 53 52 31 25 32 5 6 1 Salaries 3,557 3,527 2,342 2,265 3,018 924 1,317 864 Depreciation 7,007 9,314 3,612 7,366 4,902 2,081 3,028 3,087 Postages and telegrams 291 284 166 153 176 139 200 91 Superannuation Fund subsidy 24 24 14 11 14 10 14 3 Rates and grants in lieu of rates 154 150 407 400 520 252 864 420 12,614 6,985 10,591 9,297 3,569 5,160 4,828 Less rents, Ac. .. 1,090 302 141 1,733 283 408 11 5°1 11 °1° 6 6°° 1 o 7 A 7F;9 A QQQ Net profit/ transferred to General"! t , . .. Q 4:,OZO Net loss \ Profit and Loss Account f " 63,633 " 3,953 " 36,169 " 34,215 " 43,800 !! 8,424 16,863 " 7,907 (a) From 3rd June, 1946. (For asterisk footnote, see page 39.)