C—3b

t Christohurch Depot Property Account— Cost at 31st Match, 1910 .. .. .. .. .. 5,735 4 3 Additional outlay during the year .. .. .. .. 42 17 6 5,778 1 9 Depreciation .. .. .. .. .. 288 18 1 5,489 3 8 otooKs on hand .. .. .. .. ~ 2 841 L 6 7 Wanganui Depot Property Aocount— Cost at 31st March, 1910 .. .. .. .. .. 1,578 18 7 Additional outlay during the year .. .. .. .. 62 18 9 _ 1,641 17 4 Depreciation .. .... .. .. .. .. 82 1 10 _ •. 1,559 15 G Stooks on hand .. .. .. .. .. __ 1,148 8 9 ___ 2 708 4 3 Dunedin Depot Property Account— Cost at 31st Maroh, 1910 .. .. .. .. .. 1,027 0 8 Additional outlay during the year .. .. .. .. 869 17 7 1,896 18 8 Depredation .. .. .. .. .. .. ~ 58 13 0 a . , . 1,838 5 3 Stocks on hand .. .. .. .. 847 15 9 2 686 1 0 Wellington Office Furniture AccountCost at 31st March. 1910 a<; iq « Depreciation .. .. .. ~ _ 460 c, * j v 81 13 5 Sundry debtors .. .. _. 15,858 18 8 Suspense Account, Premiums 1911-12 .. .. .. 90 19 8 Cash in hand and in the Publio Aooount at 31st March, 1911 .. 27,568 13 10 Less vouchers outstanding .. .. .. .. 57 5 5 27,511 8 5 £222 >683 8 G £222,683 8 6 State Coal-mines Office, Wellington, 20ch May, 1911. . s McKenzif Louis H. Eilers, F.R.A., N.Z., Accountant. of MineB Examined and found correct, except that,— 1. The sinking fund shown as a liability has not been established by being set apart from the moneys of the State Coal-mines Account Z, Lnere is no authority of law for the establishment of a Reserve Fund shown as a liability. Robekt J. Collins, Controller and Auditor-General.

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