B.—l [PT. IV, SUP.].
JUSTICE DEPARTMENT—continued. Balance-sheet as at 31st March, 1928. Liabilities. | Assets. £ s. d. £ s. d. £ s. d. Capital .. .. .. .. .. 493,168 911 Buildings and sites .. .. 447,199 5 4 Sundry creditors ".. .. .. .. 9,147 16 3 Additional .. .. .. 7,826 0 2 Depreciation reserve .. .. .. .. 53,123 11 4 455,025 5 6 Excess income over expenditure .. .. 11,544 2 4 Patent Office library .. .. .. 5,000 0 0 Office furniture and fittings .. 37,358 9 5 Additional .. .. .. 191 3 11 — 37,549 13 4 Mechanical appliances .. .. 3,452 1 4 Additional .. .. .. 135 18 8 3,588 0 0 Sundry debtors .. .. 423 17 0 Less writings off Suspense Account 74 7 3 349 9 9 Expenses paid in advance .. .. 512 10 10 Treasury Adjustment Account .. .. 64,959 0 5 £566,983 19 10 £566,983 19 10 Note. —The following charges are included for which the Department possesses no parliamentary appropriation : (a) Rental value as assessed by Public Works Department; (b) interest at 4J per cent, on capital as at Ist April, 1927 ; (c) repairs and maintenance. E. P. Ward, Under-Secretary. I hereby certify that the Income and Expenditure Account and Balance-sheet have been duly examined and compared with the relative books and documents submitted for audit, • and correctly state the position as disclosed thereby, subject to the above departmental notes. —G. F. C. Campbell, Controller and Auditor-General.
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