B—l [Pt. IV]

NEW ZEALAND REPARATION ESTATES— continued Profit and Loss Appropriation Account for the Year Ended 31st March, 1947 Dr. £ Or. £ Transfer to Renewal Reserve .. .. .. .. 5,000 Balance, Ist April, 1946 .. .. .. .. •• Balance, 31st March, 1947 .. .. .. ..269,586 Profit and Loss Account .. .. .. .. .. 89,064 £274,586 £274,586 Balance-sheet as at 31st March, 1947 Liabilities £ Assets £^ Capital Account .. .. .. .. ..692,714 Properties unoccupied: Land .. .. .. .. 79,385 Reserve and trust funds— £ Properties occupied or leased— Blackboys Repatriation. . .. .. .. 1,063 Residential and Head Office— £ Plantation renewals .. .. .. .. 17,664 Land .. .. .. .. •• 15,308 Niuean labour deferred pav .. •• •• 196 Buildings .. .. .. .. •• ' 9, 608 Coolie Benevolent Fund * .. .. .. 8 Plant and machinery : Ice-works .. .. 489 18,931 Furniture and office plant .. .. .. 1,497 Sundry creditors— » Ordinary .. . . .. .. .. 5,999 Plantations leased— Personal accounts in credit— Land .. .. .. .. •• 79,375 Land purchase .. .. ~ .. 575 Buildings .. .. .. .. •• 10,630 Others . .. .. .. .. 317 Improvements .. .. .. •• 4,032 6,891 94,043 Deposit Account .. .. .. . . • • • • 64 Plantations worked— Bank of New Zealand— Land .. .. .. .. . • • • 296, 804 London .. .. .. .. .. •• 1,436 Buildings .. .. .. .. •• 41,370 London Suspense .. .. .. .. .. 89 Improvements .. .. .. .. ..35,863 Exchange Suspense Account .. .. .. .. 14 Plant and machinery .. .. .. . • o, 946 Paymaster-General's Suspense .. .. .. .. 28,100 Furniture .. .. .. • • • • 1,347 Realization Account .. .. .. .. .. 1 Stores .. .. .. .. •• •• 1>766 Writings-off in Suspense .. .. .. .. .. 3,229 Live-stock .. .. .. .. •• 23,306 Profit and Loss Appropriation .. .. .. .. 269,586 ?' Asau Sawmill development .. .. . • • • 1 > 830 : Plant and machinery .. .. .. .. • • 2,314 Motor- boats, motor-lorries, cars, and sundry assets .. .. 5,701 *

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