C —2a

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

38

— Mangapehi. Tatu. Mossbank. Wilton. Wairaki. SALES ACCOUNTS Sales of coal, f.o.r., c. and f., and f.o.b, .. Subsidy* £ 49,651 20,164 £ 69,815 152 £ £ 35,704 14,931 £ £ 27,042 6,539 33 531 £ £ 105,203 31,990 137 193 £ 73,270 16,805 £ 90,075 1,343 Less N.Z.R. haulage 2 26 30,543 Coal sales net fto.r. 69,663 .. 50,633 .. 33,555 .. 106,650 88,732 WORKING ACCOUNTS Stocks on hand, 1st April, 1946 Wages Materials used ' Royalty Haulage Bail and bus fares Electric power Repairs and maintenance Coal-miners' Relief Fund Rescue station levy Workers' compensation premium 7 57,322 5,458 7," 291 731 1,583 1,824 111 114 3,344 71 50,005 10,633 2,'i65 2,431 2,686 68 2^904 23 j 703 2,629 658 . 880 '589 524 52 102 1,360 73,087 11,728 1,398 1,099 3,716 971 10,875 158 157 4,570 55 j 034 8,105 1,808 3,268 '762 996 139 271 3,029 Less stocks on hand, 31st March, 1947 Cost of coal sold .. ... Gross profit Gross loss 77,785 98 77,687 8,024 70,963 61 30,497 30 197 107,759 18 1 t\T 14 1 73,412 73,412 15,320 i\J } 0\J£d 20,269 3,058 ■iu 1 ) 1 ytx 1,091 PROFIT AND LOSS ACCOUNTS Rents Insurance General expenses Travelling-expenses Printing and stationery .. % Audit fees Salaries Depreciation Postages and telegrams Superannuation Fund subsidy Rates and grants in lieu of rates Commission 412 358 228 91 6 1,544 7,086 124 13 200 *164 135 226 84 4 1,261 9,253 160 8 277 "21 56 15 47 7 672 1,440 111 6 17 190 121 300 139 9 1,679 6,685 208 19 356 3,116 '*68 145 45 129 18 1,773 2,413 298 17 103 Less rent, &c. 10,062 . 4,728 5,334 13 i358 11,572 2,023 9,549 2,392 6 0 300 12,822 377 5,009 301 4,708 10,612 Net profit/transferred to General Profit \ Net loss \ and Loss Account J !! 29^818 672 !! 13 j 536