C—2a

General Profit and Loss Account Dr. Cr. Net loss, 1946-47— £ £ Net profit, 1946-47— £ £ Liverpool Colliery .. .. .. .. 63,633 Mossbank Colliery .. .. .. .. 672 Strongman Colliery .. .. .. .. 3,953 Wairaki Colliery .. .. .. .. 10,612 Dobson Colliery .. .. .. 36,169 Kimihia Opencast No. 1 .. .. .. 13,762 Wallsend Colliery .. .. .. .. 34,215 Waitewhena Opencast .. .. .. .. 3,821 Blackball Colliery .. .. .. .. 43,800 Stockton Opencast .. .. .. .. 33,201 Stockton Colliery .. . . .. .. 8,424 Ohai Opencast .. .. .. .. 23,639 Webb Colliery .. .. .. .. 16,863 Wangaloa Opencast .. .. .. .. 12,587 Burke's Creek Colliery .. .. .. .. 7,907 Auckland Depot .. .. .. .. 8,394 Mangapehi Colliery .. .. .. .. 13,358 Wellington Depot .. .. .. .. 9,475 Tatu Colliery .. .. .. .. 29,818 Christchurch Depot .. .. .. .. 2,434 Wilton Colliery .. .. .. .. 13,536 Wanganui Depot .. .. .. .. 17 Glen Afton Opencast .. .. .. .. 13,326 McDonald Colliery .. .. .. .. 3,648 Kemp's Opencast .. .. .. .. 18,306 122,262 30 3,308 Net recoveries— Interest on loan capital .. .. .. 75,743 Seddonville Colliery .. .. .. .. 34 Less remission under section 3, Finance Act, 1943 (3) 75,743 Royalties .. .. .. .. .. 4,257 .. Interest receivable ~ .. .. .. 3,286 7,577 Net revenue from hire of plant, buildings, &c. .. .. 6,089 Special subsidy to cover working losses .. .. .. 167, 380 £303,308 £303,308 Profit and Loss Appropriation Account £ I £ Loans Redemption Accounts .. .. .. .. £44,976 Transfer from General Reserve .. .. .. £44,976

43