C.—2A.

Statement of Depot Property Accounts as at 31st March, 1936.

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

2—C. 2A.

9

Liverpool. James. MacDonald Totals. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Brought forward .. .. .. .. .. .. .. 68,500 16 10 .. 14,730 12 11 .. 48,880 15 3 132,112 5 0 Cottages — Balance at 1st April, 1935 .. .. .. .. .. .. 2,875 17 11 .. 1,037 1 4 Additions .. .. .. .. .. .. .. .. 616 8 10 3,492 6 9 Transfer to other accounts .. .. .. .. .. .. 47 0 0 3,445 6 9 Depreciation .. .. .. .. .. .. .. 348 13 10 .. ' 537 1 4 3,096 12 11 .. 500 0 0 3,596 12 11 Plantations — Balance at 1st April, 1935 .. .. .. .. .. .. 1,065 2 10 . . 716 15 3 Recoveries during the year .. .. .. .. .. .. 494 4 10 | 570 18 0 , — .. 716 15 3 1,287 13 3 Coal (stock on hand at bins and wharf and afloat) .. .. .. .. 1,892 10 1 .. 653 1 5 .. .. 2,545 11 6 Stores (stock on hand) .. .. .. .. .. .. 9,121 16 6 Provisionally written off . . .. .. .. .. 24 12 6 9,097 4 0 .. .. 9,097 4 0 £83,158 1 10 I £15,383 14 4 £50,097 10 6 £148,639 6 8 j — = , _

Wellington. Chkistchtjech. Wangantjt. Totals. Property — £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Balance at 1st April, 1935 .. .. .. .. .. .. 6,553 0 9 2,658 10 9 264 0 8 Additions during year .. .. .. .. .. .. 2 19 7 39 14 8 Transfers from other accounts .. .. .. .. .. .. 1 19 4 6,557 19 8 i 2,698 5 5 j Sales .. .. .. .. .. .. .. .. 6 14 8 069 4 17 7 | ! 6,551 5 0 ; 2,697 18 8 259 3 1 Transfers to other accounts .. .. .. .. .. .. .. . . 1 19 4 257 3 9 Depreciation .. .. .. .. .. .. 333 14 9 308 12 8 26 3 3 6,217 10 3 2,389 6 0 231 0 6 Provisionally written off .. .. .. .. .. I 16 6 8 7 13 1 12 0 1 j » 6,201 3 7 2,381 12 11 219 0 5 8,801 16 11 Stocks and stores .. .. .. .. .. .. .. 1,126 5 0 4,089 0 5 Provisionally written off .. .. .. .. .. .. 197 4 0 563 0 5 j-— 929 1 0 3,526 0 0 .. ! 4,455 1 0 £7,130 4 7 £5,907 12 11 £219 0 5 j £13,256 17 11