7

C—2a

NEW ZEALAND STATE COAL-MINES-continued. Statement of Collierty Accounts as at 31st March, 1929.

' • i I "" ( ' I Liverpool. James. MacDonald. Totals. Development and Property Account— £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Balance at 31st March, 1928 .. .. .. .. .. .. 63,860 2 2 30,502 0 0 80,071 14 2 Additions during the year .. .. .. .. .. .. 598 4 5 2,780 18 2 3,144 8 7 64,458 6 7 33,282 18 2 . 83,216 2 9 Less transfer to Cottages Account . . _. .. .. .. 1,189 13 6 63,268 13 1 Depreciation .. .. .. .. .. .. 3,067 18 0 1,738 14 9 60,200 15 1 31,544 3 5 —— 83,216 2 9 174,961 1 3 Electrical Plant Account — Balance at 31st March, 1928 .. .. . .. .. .. .. 448 4 0 Additions during the year .. .. .. .. .. .. .. 5,788 10 5 6,236 14 5 Depreciation .. .. . , .. .. .. .. .. 340 5 4 5,896 9 1 Less provisionally written off . . .. .. .. . . 13 6 0 5,883 3 1 j .. 5,883 3 1 Machinery, plant, ropes, and rolling-stock — Balance at 31st March, 1928 .. .. .. .. .. 33,605 3 1 6,946 1 2 Less transferred to plant, buildings, &c., on hire .. .. .. 250 1 8 238 0 0 33,355 1 5 6,708 12 Plant on hire returned .. .. . . .. .. 169 17 4 Additions during the year .. .. .. .. .. 5,282 16 3 765 5 8 38,807 15 0 7,473 6 10 Sales .. .. .. .. .. .. .. .. j 122 6 5 143 13 6 38,685 8 7 7,329 13 4 Depreciation .. .. .. .. .. .. .. 4,010 13 1 1,002 14 9 34,674 15 6 6,326 18 7 j Less provisionally written off .. .. .. .. .. 1,067 2 6 .. .. — 33,607 13 0 6,326 18 7 j I 39,934 11 7 Buildings at mine — Balance at 31st March, 1928 .. .. .. .. .. .. 4,126 15 5 1,204 9 4 479 17 3 Additions during the year .. .. .. .. .. .. 144 7 7 726 3 8 4,271 3 0 1,930 13 0 479 17 3 Depreciation .. •• •• .. .. .. .. 314 17 0 106 11 7 3,956 6 0 1,824 1 5 479 17 3 Less provisionally written off . . . . . .. . . . 80 15 0 3,956 6 0 1,743 6 5 479 17 3 j 6,179 9 8 Carried forward ■. .. 97,764 14 1 45,497 11 6 83,696 0 0 Z26,95S 5 7