C.—2A

8

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

I . I I " I Liverpool. | James. j MacDoitald. \ Totals. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. Brought forward .. .. .. .. .. .. 97,764 14 1 45,497 11 6 83,696 0 0 226,958 5 7 Cottages at mine — Balance at 31st March, 1928 .. .. .. .. .. .. 4,319 19 7 .. 1,964 15 6 Additions during the year .. .. .. .. .. .. 32 19 11 Transfer from Development and Property Account .. .. ..1,189 136 5,542 13 0 .. 1,964 15 6 Less sales and recoveries during the year .. .. .. .. 500 0 0 .. 69 8 9 5,042 13 0 .. 1,895 6 9 Depreciation .. .. .. .. .. .. .. 192 13 0 j 4,S50 0 0 .. 1,895 6 9 6,745 6 &■ Plantation at mine — Balance at 31st March, 1928 .. .. .. .. .. .. 1,492 19 0 .. 910 5 5 Additions during the year ____ 1,492 19 0 — .. 910 5 5 j 2,403 4 6 Coal (stock on hand at mine, wharf, and afloat) .. .. . . ' .. .. 4,464 6 10 .. 550 7 1 . .. j 5,014 13 II Stores (stock on hand) .. ' .. .. .. .. .. .. 9,427 0 1 Less provisionally written off .. • .. .. .. .. 161 0 8 I .. , 9,265 19 5 : .. .. 9,265 19 5 £117,837 19 4 ; £46,047 18 7 £86,501 12 2 £250,387 10 1 Statement of Depot Property Accounts as at 31st March, 1929. Wellington. j Christchurch. Wanganui. [ Totals. _J I I Depot Property Account— £ s. d. £ s. d. £ s. d. £ s . <J. £ s . d. £ s . d. £ s. d. Balance at 1st April, 1928 .. .. .. .. .. 11,024 19 0 4,406 16 7 1,038 15 4 Additions during the year ., .. .. .. . .. 31 0 5 1,855 15 6 28 14 8 11,055 19 5 6,262 12 1 • 1,067 10 0 Depreciation .. . . .. .. .. 715 16 0 549 14 9 146 12 7 10,340 3 5 5,712 17 4 920 17 5 Less provisionally written off .. .. .. .. .. 1 .. .. 4 4 0 10,340 3 5 5,712 17 4 ! 916: 13 5 16,969 14 2 Stocks and stores on hand .. .. , .. .. 4,578 12 0 9,721 2 3 1 777 16 7 Less provisionally written off .. .. .. .. 173 1 5 1,022 18 10 35 9 9 ; 4,405 10 7 8,698 3 5 j- : 742 6 10 13,846 0 10 • £14,745 14 0 | £14,411 0 9 £1,659 0 3 £30,815 15 0