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Balanck-shekt of the New Zealand B'iate Goal-minbb. Statement oj Liabilities and Assets at 31st March, 1911. Liabilities. Assets. £ s. d. £ s. d. £ b. d. £s.d.£ 8. d. Point Elizabeth Colliery and Development Property Aooount — Debenture loan .. .. .. .. .. 130,000 0 0 Cost at 31st March; 1910 .. .. .. 18,654 6 1 Sundry creditors .. .. .. .. 16.429 18 8 Additional outlay during the year .. .. 1,109 6 6 Aoorued interest .. .. .. .. 2,275 0 0 Debenture sinking fund ...... 13,200 0 0 19 763 12 7 Reserve Fund .. .. .. . 10,226 8 6 Depreciation .. .. .. ■■• 988 3 8 42,131 7 2 18,775 8 1] Machinery, plant, ropes, and rolling-etook— General Profit and Loss Aooount— ' Cost at 31st March, 1910 .. .. • .. 35,761 14 3 Balanoe of profit at 31et March, £s. d. Additional outlay during the year .. .. .. 1,309 7 8 1910 .. .. .. 50,501 0 11 Net profits for the year ended 37,071 1 U 31st Maroh, 1911 .. .. 1,051 0 5 Depreciation .. .. .. .. . 1,853 11 1 Less sinking Fund .. .. 1,000 00 — 35.217 10 10 ■ 51 0 5 Buildings at mme— — 60.552 1 4 Cost at 31st March, 1910 .. .. .. .. 2,786 9 2 Additional outlay during the year . . .. .. 110 16 0 2,897 5 2 Depreciation .. .. .. . • .. 144 17 3 2,752 7 11 Cottages— Cost at 31st March, 1910 .. .. .. .. 2,818 811 Depreciation .. .. .. .. .. 140 18 5 2,677 10 6 Stores (stock on hand) .. .. .. .. .. 1,843 3 4 Timber (stock on hand). .....• • * • • 100 7 3 Coal (stock on hand, at mine and wharf) .. .. 473 0 1 Coal (stook on hand, afloat) .. .. .. .. 2,173 17 8 4,590 7 11 Point Elizabeth Colliery No. 2, Development and Property Account— Cost at 31st March, 1910 .. .. .. .. 19,055 10 2 Additional outlay during the year .. .. .. 20,997 2 7 40,052 12 9 Machinery, plant, ropes, and rolling-stock-Cost at 31st March, 1910 .. .. .. .. 8,048 13 11 Additional outlay during the year .. . . .. 5,234 10 10 13.283 4 9 Buildings at mme— Cost at 31st March, 1910 .. .. .. .. 660 8 5 Additional outlay during the year .. .. .. 421 8 3 1,081 16 8 Cottages at mine .. .. .. . . .. 175 4 11 Timber Account .. .. .. .. .. 159 8 7 118,765 18 9