C.—2a

14

Table showing the Position of the State Coal-mines Account from Inception to 31st March, 1920.

r „ , Total Amount of Assets: Xet Capital Liabilities Name of Works. ( , a - tlll Depreciation as per Net Profits. Net Losses. as per Lapitai expenditure. written off. Balance-sheet, 1920. Balance-sheet, 1920. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d- £ f. d. Point Elizabeth Colliery .. .. 98,210 9 0 Less loss by fire and sales .. .. 904 8 5 97,306 0 7 95,919 2 1 1,386 18 6 130,177 9 9 Point Elizabeth (Liverpool Colliery) .. .. 204,984 17 2 64,887 6 5 140.097 10 9 6,832 15 6 Seddonville Colliery .. .. .. ■ • 38,187 6 8 Less sales .. .. .. • • 548 17 0 37,638 9 8 37,638 9 8 .. .. 38,565 2 10 Briquette-works property .. .. . ■ 16,135 2 6 Less sales of plant .. .. .. 2,066 5 0 14,068 17 6 14,068 17 6 .. .. 22,430 18 10 Charming Creek prospecting .. .. .. 5,956 18 6 5,956 18 6 .. .. 5,954 11 8 James Colliery (Eight-mile) .. .. .. 5,111 19 6 .. 5,111 19 6 MacDonald Colliery, Waikokowai .. .. 54,967 11 6 .. 54,967 11 6 Wellington Depot property .. .. .. 6,076 7 9 Less sales .. .. .. .. 323 5 6 5,753 2 3 : 3,481 4 9 2,271 17 6 I .. 9,742 16 1 Christchurch Depot property .. .. .. 7,839 12 1 Less loss on horses and sales .. .. 105 0 0 7,734 12 1 4,444 5 5 3,290 6 8 1,896 2 4 Wanganui Depot property .. .. .. 2,983 12 6 Less loss on horses .. .. .. 40 0 0 2,943 12 6 ; 1,349 8 7 1,594 3 11 .. 1,638 9 11