B.—l [Pt. IV

WORKING RAILWAYS ACCOUNT— continued. Capital Account as at 31st March, 1937.

88

■ Total to 81st March j Tear ended, Total to 31st March, Total to 31st March, Yea, r ended 1 I Total to > 3» March, 1936. I 31st March, 1937. 1937. | 1986 - ; 31st Ma™, 1937. | Last. Expenditure. £ s. d. £ s. d. £ s. d. Receipts. £ s. d. £ s d s " Permanent-way— Works, buildings, ma- 50,015,491 10 3 636,972 3 7 50,652,463 13 10 Capital included in public debt .. 55,588,785 7 11 439,986 0 10 56,0-8,771 8 9 chinery, plant, and dwellings Other capital 9,033,902 6 6 9,033,902 6 6 R motors t00k ' lake SteamerS ' and r ° ad n ' 085 ' 152 17 4 3TO ' 040 19 10 n ' 455 ' 193 17 2 64,622,687 14 5 439,986 0 10 65,062,673 15 3 Lines closed for traffi» .. .. 290,981 17 10 .. 290,981 17 10 Deduct accrued depreciation and 10,400,000 0 0 .. 10,400,000 0 0 other losses of capital written off 61,391,626 5 5 1,007,013 3 5 62,398,639 8 10 in accordance with subsection (2), Deduct accrued depreciation on exist- 7,578,511 13 10 335,180 14 6 7,913,692 8 4 section 23, of the Government ing assets Railways Amendment Act, 1931 Add unexpended balance: Deprecia- 53 '439;<}44 *5 8 cSL 8 " 54 '211! 489 16 11 54,222,687 14 5 439,986 0 10 5i,662, 673 15 3 tion Reserve Outstanding liabilities .. 30,371 2 10 3,391 19 4 33,763 2 2 £54,253,058 17 3 £443,378 0 2 £54,696,436 17 5 £54,253,058 17 3 £443,378 0 2 £54,696,436 17 5 Note— Unopened lines are under the control of the Public Works Department, and all expenditure out of the Public Works Fund in connection therewith is included in the accounts of that Department.