C—2a

18

Table showing the Position of the State Coal-mines Account from Inception to 31st March, 1919.

Name of Works. Total Capital Expenditure. Total Amount of Depreciation written off. Assets: Net Capital as per Balance-sheet, 1919. Net Profits. Net Losses. Liabilities as per Balance-sheet, 191 £ p. d. E s. cl. £ s. d. £ s. it i s. d. £ s. d. Point Elizabeth Colliery Less loss by fire and sales 98,210 9 0 904 8 5 Pomt Elizabeth (Liverpool Colliery) 97.306 0 7 189,936 0 I 95,919 2 J 54,334 13 10 1,386 18 (i 135,601 6 3 131,223 18 5 507 .14 11 Seddonville Colliery Less sales 38,187 6 8 548 17 0 37.638 9 8 37,638 9 8 38,736 8 0 i Briquette-works property Less sales of plant 16.135 2 6 2.066 5 0 14,068 17 6 14,068 17 6 22,667 6 11 Charming Creek prospecting .. 5,956 18 6 5,956 18 6 5,954 11 8 Development property, Eight-mile Prospecting, &c, Waikokowai .. 1.082 10- 4 .. j 2,145 1 2 1,082 10 4 2,145 1 2 j Wellington Depot property Less sales 6.076 7 9 323 5 6 5,581 3 3 Christchurch Depot property .. Less loss on horses 5,753 2 3 7,814 12 1 40 0 0 3.186 0 9 2,567 1 6 Wanganui Depot property Less loss on horses 7,774 12 1 2,983 12 6 40 0 0 2,943 12 6 4,063 11 I 1,192 2 7 3,711 1 0 1,751 9 11 2,458 19 6 953 3 8