60

B.—l [Pt. lII].

REPATRIATION DEPARTMENT. Balance-sheet as at 31st March, 1921. Liabilities. Assets. Capital Account;— £ s. d. Sundry debtors — £ s. d. £ s. d. Liability to war loan capital .. 1,473,527 9 11 Loans Investment AcTreasury Account—lnterest .. 56,917 16 11 count .. .. 977,811 4 6 Add principal overdue 51,730 6 1 1,029,541 10 7 Less bad debts written off .. .. 4,661 911 , 1,024,880 0 8 Interest due and overdue .. 3,647 4 7 Interest accrued but not due .. 4,000 0 0 Furniture and fittings .. 5,829 16 8 Less depreciation .. 874 0 0 4,955 16 8 Farm assets— Buildings— Moa .. .. 2,622 13 0 Tauherenikau .. 4,795 11 3 Avonhead.. .. 3,547 4 4 10,965 8 7 Less depreciation .. 652 0 0 » 10,313 8 7 Ruakura .. .. 6,567 010 Less depreciation .. 394 0 0 6,173 0 10 Equipment— Moa .. .. 1,451 15 11 Tauherenikau .. 2,786 13 7 Avonhead.. .. 1,322 1 5 5,560 10 11 Less depreciation . . 819 0 0 4,741 10 11 Live-stock — Moa .. .. 520 17 0 Tauherenikau .. 1,963 13 6 Avonhead.. .. 1,741 10 0 4,226 0 6 Crops, <foe. — Moa .. .. 2,075 0 1 Tauherenikau .. 1,131 19 8 Avonhead.. .. 1,732 3 2 4,939 2 11 Technical classes equipment— Auckland— Ruakura Farm .. 1,044 0 7 Bootmaking .. 789 13 11 Motor-running repairs 77 8 2 Motor mechanics .. 560 4 2 Wellington— Motor mechanics .. 537 0 9 Weraroa Farm .. 1,568 4 1 Christchurch— Motor mechanics .. 742 1 8 Boot-repairs .. 75 14 1 Dunedin— Commercial and bootrepairs .. 174 6 2 5,568 13 7 Less depreciation .. 835 0 0 4,733 13 7 Balance — Excess of expenditure over income .. .. .. .. 457,835 7 7 £1,530,445 6 10 £1,530,445 6 10