C—2a

Opencast Mines Revenue Accounts for the Year ended 31st March, 1947

40

— Glen Afton. Kemps. Kimihia No. 1. Waitewhena. Stockton. Ohai. Wangaloa. SALES ACCOUNTS £ £ £ £ £ £ £ £ £ £ £ £ £ £ Sales of coal, f.o.r., c. and f., and f.o.b. 17,967 57,472 49,964 27,419 224,298 56,151 28,635 Subsidy* .. 3,664 12,775 9,942 5,008 32,539 10,585 7,418 3° 1°7 °56 337 - 66 736 SIR Less— OUjUwu N.Z.R. haulage 66 4 20,302 44 Wharfage 4,656 Marine freight 55,893 A 90 9^1 A.1 OUjOtJA Coal sales, net f.o.r. 21,631 70,247 59,840 32,423 175,986 66,692 36,053 WORKING ACCOUNTS Stocks on hand, 1st April, 1946 2,305 Stripping overburden 26,380 43,io5 \ 40 876 / 7 j 915 \ 123 329 80 532 < 4)i90 Excavation and cartage 2,812 25,505 / 17,937 f U\J 5 S 15,521 Road access and maintenance 1,510 2,476 312 1,081 2,536 190 702 Royalty 1,382 3,952 807 Coal-miners' Relief Fund 33 115 89 "45 291 92 "67 Rescue station levy 20 90 43 402 194 Boring, &c. 632 98 'i84 Bus fares .. .. 35 3)i40 Haulage 2,633 2,268 2)874 Sundry coal-winning expenses "40 105 545 '521 '535 176 ' 29 Restoration of surface 918 31,713 > 76,078 44,231 27,499 136,490 34,365 20,693 Less stocks on hand, 31st March, 1947 3,442 of /tAol onlrl 31 713 76 073 11 "31 07 log 133 013 31 365 °0 693 VAJSU UJ. t-Udl J5U1U. . . . . . . Gross profit 15)609 4,924 42,938 32,327 15,360 Gross loss )) 10)082 !) 5 j 831 PROFIT AND LOSS ACCOUNTS Rents 56 117 27 Insurance ' 93 3 General expenses "ll ' 14 ' 10 5 136 96 "io9 Printing and stationery 17 50 43 21 222 84 28 Audit fees 2 6 5 2 15 6 3 Salaries 57 336 182 208 3,198 1,155 196 Depreciation 3,05012,215 1,429 770 5,065 7,111 2,401 Postages and telegrams 10 . 38 29 19 485 210 29 Superannuation Fund subsidy 4 13 10 5 34 12 8 Travelling-expenses 37 28 22 46 113 26 13 Rates 1,366 3,244 x 12,700 1,847 1,103 10,727 8,703 2,787 Less rent received, &c. 225 990 15 14 O O A A lO 4 7K 1 817 1 103 9 737 0 goo 0 nno Net profit / Transferred to G e n e r a 1\ ~~~~~~ O 5 X-Ld jilu .. 13,762 3)821 .. 33,201 .. 23,639 j | / O .. 12,587 Net loss \ Profit and Loss Account / 13^326 is j306