H.—3OA,

MARKETING DEPARTMENT. INTERNAL MARKETING DIVISION. APPLE AND PEAR SECTION. Trading Account for the Year ended 31st December, 1941. n. £ Cr. £ Purchases'" 742,33-5 Sales 610, «?® Assembly 21,830 Stock on hand 619 Freights •• •• •• 175,659 Gross loss .. •• •• •• Wharfages 12,843 Cool storage .. •• •• •• •• ' iz Marine insurance .. . • • • • • 77 Repacking and sorting .. .. . • • • 7,026 £1,043,474 £1,043,474 Profit and Loss Account. Dr £ Gross loss ' 432,629 Net loss 468,620 Advertising .. •• •• •• ■■ Alterations and repairs .. .. • • • • Audit .. .. • • ■ • • • ■ ■ Bank interest and exchange .. •• ' 5, Printing and stationery .. . • • • • ■ 421 Postages and telegrams .. .. ■ • • • 2,367 Travelling-expenses .. ■ • • • • • 2, 032 Salaries and wages .. •• •• 13,668 General expenses .. .. • • • • • • 466 Office rent and hire of equipment .. . • • • 1,411 £468,620 £468,620 Balance-sheet as at 31st December, 1941. Liabilities. £ Assets. £ Reserve Bank 452,086 Cash in hand 20 Sundry creditors- £ Cash at banks 700 Government 21,978 Stock on hand Others 8.195 Sundry debtors- I 30,173 Government .. .. •• 7,^30 Others .. .. •• •• 5.955 —— 13,185 Appropriation Account: Transfer from Profit £ and Loss Account .. .. • • 468,620 Less Credit balance, 1940 .. • • 950 467,670 £482,259 £482,259 R. P. Fraser, Acting-Director. W. Lawson, Accountant. I hereby certify that the Balance-sheet and accompanying accounts have been duly examined and compared with the relative books and documents submitted for audit, and correctly state the position as disclosed thereby — Cyril G. Collins, Controller and Auditor-General.

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