C .—2A.

NEW ZEALAND STATE COAL-MINES— continued. Statement of Colliery Property Accounts as at 31st March, 1936.

8

Liverpool. James. MacDosald. ! Totals. Development and property— £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s d Balance at 1st April, 1935 .. .. .. .. .. .. 40,049 15 0 9,518 19 9 50,158 6 4 Depreciation .. .. .. .. .. .. .. 1,185 8 10 2,189 8 9 1,277 11 1 38,864 6 2 7,329 11 0 — — 48,880 15 3 95,074 12 5 Electrical plant — Balance at 1st April, 1935 .. .. .. .. .. .. .. 3,507 1 7 Additions during the year .. .. .. .. .. . . .. 102 17 10 3,609 19 5 .. Depreciation .. .. .. .. .. .. .. .. .. 317 4 n 1 . 5- 3,292 14 6 I—• .. 3,292 14 6 Machinery, plant, ropes, and rolling-stock —• Balance at 1st April, 1935 .. .. .. .. .. .. 24,631 19 5 3,400 11 0 j Additions .. .. .. .. .. .. .. .. 2,244 1 4 229 4 0 I Transfers from other accounts . . .. .. .. .. .. .. 78 0 0 26,876 0 9 3,707 15 0 Sales .. .. .. .. .. .. .. .. 106 19 5 58 19 0 26,769 1 4 3,648 16 0 Transfers to other accounts .. .. .. .. .. .. 136 18 8 .. 26,632 . 2 8 Depreciation .. .. .. .. .. .. .. 2,119 18 6 521 15 7 j 24,512 4 2 I 3,127 0 5 j Provisionally written off .. . . .. ,. .. 59 3 7 24,453 0 7 , 3,127 0 5 . 27,580 1 0 Buildings — j Balance at 1st April, 1935 .. - . .. .. .. .. 4,448 5 1 1 113 4 5 Additions .. .. .. .. .. .. .. 1,090 12 8 .. 5,538 17 9 Transfers to other accounts . . . . .. .. .. .. 20 5 0 31 7 6 5,518 12 9 1,081 16 11 •• Depreciation .. ,. .. .. .. .. .. 335 2 8 100 9 11 ! I —' ■>'— — 5,183 10 1 : f 981 7 0 j : : —, .. j 6,164 17 1 Carried forward .. .. .. .. , i .. 68,500 16 10 .. 14,730 12 11 .. 48,880 15 3 I m 112 5 0 .. - - - ■ - - . ■ I- ; J.jfH', I '