C—2a

Depot Trading and Profit and Loss Accounts for the Year ended 31st March, 1947

Wanganui Depot : Profit and Loss Account for Year ended 31st March, 1947 Dr. & Cr. & Insurance .. .. .. 2 Rents .. .. ~ .. 19 Net profit: To General Profit and Loss Account ........ 17 £l9 . £l9

42

— Auckland. Wellington. Christchureh. TRADING ACCOUNTS £ £ £ Sales of coal .. 531,407 .. 482,930 .. 169,744 Sales of coke, wood, &c. 16,155 3,445 531,407 499,085 173,189 Stocks on hand, 1st April, 1946 2,212 2,587 Purchases of coal 504,960 402,481 145,058 Purchases of coke, wood, &c. 9,984 2,953 Wharfage and freights *683 5,316 26 Haulage to depot 15,759 56,930 12,818 Wages : Discharging 58 427 521,402 476,981 163,869 Less stocks on hand, 31st March, 1947 1,048 3,184 r>f pnjil onln 5°1 10° AHK 09O Ifift (Wi vUbt U1 oUIU •• • • •• •• Gross profit 10,005 JL 1 O ? VOO .. 23,152 1UV ? vOu .. 12,504 PROFIT AND LOSS ACCOUNTS Advertising 44 44 44 Wages : Yard 1,811 1,868 Salaries 892 2,978 2,319 Rents 136 631 135 Travelling-expenses 4 6 20 Repairs and maintenance 865 1,053 Postages and telegrams *266 154 216 Printing and stationery 24 190 116 Insurance 21 12 Cartage 4,528 3,065 Sacks 789 395 General expenses i.50 887 286 Audit fees 122 31 Superannuation Fund subsidy 5 11 17 Reserve for bad debts 35 Rates 55 30 Depreciation 610 493 1 611 13 677 10 070 Net profit: To General Profit and Loss Account.. 8,394 9^475 "■ IV jU < V 2,434