B—l [Pt. IV]

NEW ZEALAND REPARATION ESTATES Profit and Loss Account for the Year Ended 31st March, 1947 Dr. £ Cr. Salaries .. .. .. .. .. .. .. 4,869 Profits from trading— £ £ Residential and Head Office buildings: Maintenance— £ Copra .. .. .. .. ' .. .. 20,074 General .. .. .. .. .. 2,242 Cocoa .. .. .. .. .. .. 20,714 Casino Hotel .. .. .. .. .. 638 Desiccated coconut .. .. .. 30,666 Saleufi Butchery .. .. .. .. 361 Rubber .. .. ... .. .. 5,487 Slipway .. .. .. .. .. 35 SawmillYard .. .. .. .. .. .. 845 Timber .. .. .. .. .. 2,264 4,121 Firewood .. .. .. .. .. 192 General expenses— Dri-dated bananas .. .. .. .. 8,505 Audit fees .. .. .. .. .. 283 Bank discount and commission .. .. .. 15 87,902 Beetle research .. .. .. .. .. 437 Less loss of Aleisa Citrus Farm .. .. .. 262 Furniture-maintenance ........ 156 87,640 General expenses .. . . .. .. 462 Rent receivable .. .. .. .. .. .. 3,292 Indenture of Niueans .. .. .. .. 144 Head Office sundry income— Leaupuni water-supply .. .. .. .. 3 Commission .. .. .. .. . . 413 London general expenses .. .. .. 125 | Plantation stores .. .. .. .. 6,745 Motor-car hires and expenses .. .. .. 906 j Sundry .. .. .. .. .. 12 Postages and radios .. .. .. .. 213 7,170 Printing and stationery .. . . .. .. 301 Profits on workshop accounts .. .. .. .. 388 Survey fees .. .. .. .. .. 42 Profit on motor-boats .. .. .. .. .. 148 Transfer and travelling expenses .. . . .. 213 Profits on realization of sundry assets .. .. .. 278 3,300 Sales of meat, hides, and net stock increases .. .. .. 8,470 Depreciation .. .. .. .. .. .. 1,871 Plantation sundry income .. .. .. .. .. 1,014 Rates, taxes, and insurance .. .. .. .. 753 Store turnover tax .. .. .. .. .. 1,227 Rent payable .. .. .. .. .. .. 841 Marine engine : " Tuakolo " .. .. .. .. 676 Reserve for bad debts .. .. .. .. .. 11 Losses on workshop accounts . . .. .. .. 1,667 : Profit, transferred to Profit and Loss Appropriation Account .. 89,064 j | £108,400 j £1.08,400

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