B.—l [PT. IV],

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

Statement of Depot Property Accounts as at 31st March, 1937.

101

- „ T, Development of New Mine — rv Liverpool. j James. MacDonald Nine-mile Area. r ° TALh * £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. dBrought forward .. ., .. .. 66,843 0 3 .. 11,614 15 2 .. 47,706 6 2 .. 24,457 14 7 150,621 16 2 Cottages — Balance at 1st April, 1936 .. .. .. 3,096 12 11 .. 500 0 0 Additions .. .. .. .. .. 583 17 1 3,680 10 0 Sales .. .. .. .. .. .. .. 500 0 0 Depreciation.. .. .. .. .. 379 16 9 3,300 13 3 .. .. •• 3,300 13 3 Plantations — Balance at 1st April, 1936 ...... 570 18 0 .. 716 15 3 Recoveries during the year .. .. .. 403 7 7 167 10 5 .. 716 15 3 .. 884 5 8 Coal (stock on hand at bins and wharf and afloat) .. .. 681 0 0 .. 400 7 0.. .. 1,081 7 0 Stores (stock on hand) .. .. .. .. 17,970 4 0 Provisionally written off ...... 4 3 8 17,966 0 4 .. .. .. 17,966 0 4 £88,958 4 3 £12,015 2 2 £48,423 1 5 £24,457 14 7 ' £173,854 2 5

j ~ ■' 1 ' I 'I Wellington. Christchuech. Wanganui. Totals, , . ■ : ■ ,. N ■ , . ,, .. ! I l I Property — f s. d. £ s. d. £ s. d. £ s. d. i £ s. d. £ s. d. £ s. d. Balance at 1st April, 1936 .. .. .. .. .. 6,201 3 7 2,381 12 11 i 219 0 5 Additions during year .. .. .. .. .. .. 566 17 1 15 1 11 6,768 0 8 2,396 14 10 219 0 5 Sales .. .. ,, .. .. .. .. .. ! 159 I | 6,766 14 11 I 2,396 14 10 219 0 5 Depreciation .. .. .. .. ,. .. .. 382 6 7 146 0 8 24 1 0 6,384 8 4 2,250 14 2 194 19 5 ] 8,830 1 11 Stocks and stores .. .. .. .. .. .. .. 3,786 2 2 8,880 16 11 Provisionally written oS .. .. .. .. .. .. 318 13 11 1,338 2 0 .. 3,467 8 3 7,542 14 11 .. ; 11,010 3 2 £9,851 16 7 i £9,793 9 1 £194 19 5 I £19,840 5 1