109

0.—2

Balance-sheet of the New Zealand State Coal-mi sex—continued. Statement of Liabilities and Assets at 31st March, 1915 — continued. Liabilities Assets. £ s. &. £ s. d. £ s. Seddonville Colliery— Machinery, plant, ropes, and rolling-stock— Cost at 31st March, 1914 .. .. .. .. 3,684 5 6 Less sales .. .. .. .. .. .. 541 11 0 3,142 14 6 Depreciation .. .. .. .. .. 3,142 14 6 Buildings at mine— Cost at 31st March, 1914 .. .. .. .. 233 410 Less sales .. .. .. .. .. .. 700 226 4 10 Depreciation .. .. .. .. .. 226 410 CottagesCost at 31st March, 1914 .. .. .. .. 119 16 11 Depreciation .. .. .. .. .. 119 16 11 Stores (stock on hand) .. .. .. .. .. .. .. 134 5 7 Briquette plant— Cost at 31st March, 1914 .. .. .. .. 2,002 13 8 Less plant sold .. .. .. .. .. 185 0 0 1,817 13 8 Depreciation .. .. .. .. .. .. 1,817 13 8 Hulks Property Acoount— Cost at 31st March, 1914 .. .. .. .. 2.457 13 4 Less sale of hulk .. .. .. .. .. 1,600 0 0 887 13 4 Depreciation .. .. .. .. .. .. 121 13 9 765 19 7 Wellington Depot Property Account— Cost at 31st March, 1914 .. .. .. .. 1,713 18 10 Additions during the year .. .. .. .. 2,099 2 6 3,813 1 4 Depreciation .. .. .. .. .. 290 7 6 3,522 13 10 Stocks on hand .. .. .. .. .. 1,21S 16 8 4,741 10 6 5,507 10 1