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Balance-sheet of the New Zealand State Coal-minks Statement of Liabilities and Assets at Slst March, 1910. Liabilities. Assets. £ "■ d. £ s. d. £ s. d. £ s. d. £ s. d. Point Elizabeth Colliery and Development Property Account— Debenture loan .. .. .. .. .. 130,000 0 v Cost at 31st Maroh, 1909 .. .. .. .. 18,405 13 8 Sundry creditors .. .. .. .. 22,950 18 0 Additional outlay during the year .. .. .. 1,230 8 6 Accrued interest .. .. .. 2,275 0 0 Debenture sinking fund .. .. .. 12,200 0 0 19,636 2 2 Reserve fund .. .. .. .. 6,000 0 0 Depreciation .. .. .. .. .. .. 981 10 1 43,431 18 o 18.054 6 1 Machinery, plant, ropes, and rolling-stock— General Profit and Loss Account— Cost at 31st Maroh, 190! I .. .. .. .. 33,925 '• 10 Balance of profit at 31st March, £s. d. Additional outlay during the year .. .. .. 3,718 8 4 1909 .. .. .. 48,191 12 11 Net profits for the year ended 37,643 18 2 31st March, 1910.. .. 4,909 8 0 Depreciation .. .. .. .. .. 1,882 311 Less sinking fund .. .. 2,600 0 0 35 76114 3 2,309 8 0 Buildings at mine— 50,501 oil Cost at 31st March, 1909 .. .. .. .. 2,042 811 Additional outlay during the year .. .. .. 290 13 4 2.933 2 3 Depreciation .. .. .. .. .. 140 13 1 . 2.786 9 3 Cottages - Cost at 31st March, 1909 .. .. .. .. 2.927 2 9 Additional outlay during the year .. .. .. 39 13 0 2,966 15 9 Depreciation .. .. .. .. .. 148 610 -2,818 H 11 Stores (stook on hand) .. .. .. .. 2,803 17 6 Timber (stock on hand).. .. .. .. .. 105 14 7 Coal (stock on hand, at mine and wharf) .. .. .. 598 17 5 Coal (stock on hand, afloat) .. .. .. .. 938 13 4 4,447 2 10 Point Elizabeth Colliery No. 2, Development and Property Account— Cost at 31st March, 1909 .. .. .. .. 6,301 4 9 Additional outlay during the year .. .. .. 12,754 5 5 19,055 10 2 Point Elizabeth Colliery No. 2, machinery, plant, ropes, and rollingCost at 31st March, 1909 .. .. .. 1,592 2 1 Additional outlay during the year .. .. 6,456 11 10 8,048 13 11 Point Elizabeth Colliery No. 2, buildings at mme— Cost at 31st March, 1909 .. .. .. .. 176 6 8 Additional outlay during the year .. .. .. 484 1 9 060 8 5 Port Elizabeth Colliery No. % Timber Acoount .. .. 97 5 8 92,329 19 5 Railway-construction Property Acoount - Balance outstanding .. .. .. .. .. •• 1,350 19 1