B. —1 [PT. IV], Sup. TO 1936.

CROWN LANDS—continued. Balance-sheet as at 31st March, 1936. Liabilities. I Assets. Capital— Land— - £ s. d. £ s. d. Public Works Fund— £ s. d. £ s. d. Leased.. .. ..5,800,120 5 6 Revenue earning .. 5,874,395 11 9 Unlet .. .. .. 2,313,986 10 5 Consolidated Fund— Provisional State forest .. 714,987 11 6 Revenue earning .. 2,665,787 14 6 Areas subject to section 8, Non-revenue earning .. 3,634.004 3 8 Land Laws Amendment I 12,174,187 9 11 Act, 1929 .. .. 35,592 7 1 Discharged Soldiers Settlement Areas subject to operations Account (merged interests of Small Farm (Relief of under section 20, Dis- Unemployment) Act, charged Soldiers Settle- 1932-33 ... .. 4,990 19 4 ment Amendment Act, Areas included in Land for 1923) — £ s. d. Settlements estates .. 211,940 0 0 Not yet payable .. .. 20,714 4 1 9,081,617 13 10 Principal due .. .. 1,301 12 5 Undivided interest in land— Interest due .. .. 2,283 3 3 Crown interests in Consolida- — 24,298 19 9 tion Schemes— Buildings Account: Equity in buildings and Tokerau Native Land improvements due to outgoing lessees .. 1,089 2 0 Court District .. 20,619 1 6 Unpaid purchase-money in respect of Native Waiariki Native Land land acquired on account of rates, succession Court District .. 11,845 14 0 duty, &c., payable by Natives .. .. 498 7 11 Waikato-Maniapoto Sundry creditors— £ s. d. Native Land Court Rents, &c., paid in advance 1,671 9 7 District .. .. 22,626 19 4 Royalties paid in advance 149 5 3 Mohaka Consolidation Interest paid in advance .. 131 6 7 Scheme .. .. 8,971 13 4 Departmental .. .. 612 5 9 Northern Waiapu ConsoliMiseellaneous .. .. 1,105 0 9 dation Scheme .. 6,721 13 7 — —■ 3,669 7 11 Interests acquired for cash Suspense Account: Credits under Deteriorated in sundry Native blocks 120,265 7 5 Land Act, 1925 .. .. .. .. 774 16 2 191,050 9 2 Rents and interest charged in advance .. 71,636 6 9 Proceeds of sale of Crown land paid to Land for Interest on capital invested in Orakei Block .. 174,447 9 3 Settlements Account under section 20, Land Writings-off in Suspense Account .. .. 5,240 511 Act, 1924 .. .. .. .. 2,528,886 3 5 Treasury Adjustment Account .. .. 277,589 4 9 Expenditure on surveys of Crown land .. 6,098 0 3 Unpaid purchase-price (not yet payable) buildings 13,809 3 1 Advances for grass-seed, &c. .. .. 3,541 13 5 Orakei Block (vide subsidiary balance-sheet) .. 373,788 2 8 Expenditure under section 522, Native Land Act, 1931, on areas of Native land .. .. 3,051 1 11 Sundry debtors — £ s. d. Rents . . .. .. 157,550 11 2 Royalties . . . . 2,835 7 9 Interest on sales, &c. .. 30,304 6 2 Interest on advances .. 25 18 1 Principal buildings instalments .. .. 2,442 1 0 Rates received and held by Tairawhiti Maori Land Board . . .. 725 5 1 Rates on Waiapu Native blocks .. .. 5,856 17 7 Small-farms Scheme: For rents accrued .. .. 119 2 9 Departmental .. . . 66 8 4 Miscellaneous .. .. 2,363 5 0 — 202,289 211 Interest under section 13, Land Laws Amendment Act, 1926 .. .. .. .. 78,745 I 2 Postponements of rent and interest — -£ s. d. Under Land Act, 1924 .. 30,673 6 5 Under Mortgagors and Tenants Relief Act, 1933 4,145 2 5 34,818 8 10 State Forest Service : Interest on Hurakia Block 3,202 5 9 Interest on sales accrued but not due .. 6,247 15 4 Losses in Suspense .. .. .. .. 5,240 5 11 Profit and Loss Account: Orakei Block .. 136,360 3 10 Revenue Account: Loss for year carried forward 62,591 4 9 Cash— Treasury deposits (miscel- £ s. d. laneous) .. .. 37 17 7 Local Bodies Deposit Accounts of Receivers of Land Revenue — Mining District Land Occupation leases .. 1,955 7 8 Thermal Springs District Act, 1910, leases .. 101 8 10 — 14 1 £12,733,431 10 4 £12,733,431 10 4 W. Robertson, Under-Secretary for Lands. Wm. E. Shaw, Chief Accountant.

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