B.—l [PT. IV].

NEW ZEALAND STATE COAL-MINES— continued. Statement of Colliery Property Accounts as at 31st March, 1937.

100

T nr t> Development of New Mine— ™ Liverpool. James. MacDonald. Nine-mile Abea. Totals. I £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Development and Property — Balance as at 1st April, 1936 .. .. • ■ 38 , 864 6 2 7,329 11 0 48,880 15 3 Additions .. 207 10 7 .. 10,252 17 9 Transfers from other accounts ........ • ■ - ■ > "29 1 4 7 537 1 7 Depreciation .. .. •• 1,296 19 5 2,582 % 5 1,174 9 1 r 37,567 6 9 4,954 19 2 — 47,706 6 2 20,881 19 1 111,110 11 2 Electrical Plant — Balance at 1st April, 1936 .. .. .. •• 3,292 14 6 Transfers to other accounts .. .. • ■ • • 199 ® 4 3,093 8 2 Depreciation .. .. .. ■ • • • 348 12 4 F 2,744 15 10 .. .. 2,744 15 10 Machinery, plant, ropes, and rolling-stock — Balance at 1st April, 1936 .. .. .. 24,453 0 7 3,127 0 5 Additions .. .. .. .. 1,830 14 10 172 6 1 .. 1,586 19 0 Transfers from other accounts .. .. . • 5 12 8 273 0 0 .. 212 3 0 26,289 8 1 3,572 6 6 1,799 2 0 Sales 12 15 0 4 17 0 26,276 13 1 3,567 9 6 Transfers to other accounts .. .. . • 285 16 8 25,990 16 5 3,567 9 6 Depreciation .. .. .. •• 2,224 8 9 512 6 5 23,766 7 8 3,058 3 1 Provisionally written off .. .. . ■ 8 7 1 23,758 0 7 3,055 3 1 .. 1,799 2 0 28,612 5 8 Buildings — Balance at 1st April, 1936 .. .. ■■ 5,183 10 1 981 7 0 Additions .. .. .. ■. .. 691 9 3 •. • • 1.769 8 9 Transfers from other accounts ........ •• •• 749 5,874 19 4 Depreciation .. .. .. .. 357 6 5 121 9 11 5,517 12 11 859 17 1 .. 1,776 13 6 8,154 3 6 Carried forward .. .. .. .. £66,843 0 3, | £11,614 15 2 £47,706 6 2 £24,457 14 7 £150,621 16 2'