C—2a.

NEW ZEALAND STATE COAL-MINES— continued. Statement of Colliery Property Accounts as at 31st March, 1931— continued.

Statement of Depot Property Accounts as at 31st March, 1931.

8

Liverpool. Jambs. MacDonald. Totals. £ s. d. £ s. d. £ a. d. £ s. d. £ s. d. £ s. d. £ s. d. Brought forward .. .. .. .. .. ... ... 95,978 3 10 38,893 9 0 87,154 0 8 222,025 13 6 Cottages at mine — . ■ • Balance at 1st April, 1930 .. .. .. .. .. .. I 4,557 0 0 .. 1,830 5 6 Additions during the year ... .. .. .. .. .. j 26 12 7 ... 14 13 5 1 4,583 12 7 .. 1,844 18 11 Less sales and recoveries during the year .. .. .. .. | 160 0 0 .. 36 1 5 4,423 12 7 .. 1,808 17 6 Depreciation .. .. .. .. .. .. .. ; 370 0 0 .. 65 10 10 4,053 12 7 .. 1,743 6 8 Transferred from Buildings Account .. .. .. .. .. I .. .. 462 9 5 1 4,053 12 7 .. 2,205 16 1 6,259 8 8 Plantation at mine—Balance at 1st April, 1930 .. .. .. .. .. 1,595 17 8 .. .. .. 910 5 5 2,506 3 I Coal (stock on hand at mine, wharf, and afloat) .. .. .. .. .. 1,489 9 2! .. 138 15 9 .. .. 1,628 4 11 Stores (stock on hand) .. .. .. .. .. .. .. 8,787 14 1 Less provisionally written off.. .. .. .. .. .. 53 3 4 J 8,734 10 9 .. ! .. 8,734 10 9 ..... . . . £111,851 14 0 £39,032 4 9 £90,270 2 2 £241,154 0 11

I Wellington. Chkistchuroh. Wanganui. Totals. Depot Property Account — £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d Balance at 1st April, 1930 .. .. .. .. .. .. 9,687 2 6 5,041 6 4 769 17 9 Additions during the year .. .. .. .. .. .. 5 18 0 3 11 6 0 14 0 9,693 0 6 5,044 17 10 770 11 9 Depreciation .. .. .. .. .. .. .. 655 2 0 753 12 7 145 9 3 9,037 18 6 4,291 5 3 625 2 6 ! Less sales .. .. ...... .. .. .. .. .. 15 10 0 Less provisionally written off .. .. .. .. .. 2 9 3 9,035 9 3 4.275 15 3 i 625 2 6 13,936 7 0 Stocks and stores on hand .. .. .. .. .. .. 22,553 17 3 12,210 0 0 1,043 10 3 Less provisionally written off .. .. .. .. .. .. 354 4 7 1,877 12 0 42 19 7 22,199 12 8 I 10,332 8 0 1,000 10 8 33,532 11 4 £31,235 111 J £14,608 3 3 £1,625 13 2 £47,468 18 4