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MANGATU No. 1 Balance-sheet as at 30th June, 1946 Liabilities Assets Public Trustee— £ s. d. £ s. d. £ s. d. Mortgages .. .. .. 148,237 5 0 Freehold lands .. .. .. .. .. 302,289 13 9 Interest due .. .. .. 3,141 4 9 £ s. d. 151,378 9 9 Sundry debtors .. .. .. 3,222 18 8 Bank of New South Wales— Sundry occupation licencees .. .. 172 14 9 Current account .. .. .. 14,389 0 7 3,395 13 5 Interest accrued .. .. .. 142 4 0 Investments— 14,531 4 7 I Williams and Kettle, Ltd. : Shares .. 35 0 0 State Advances Corporation: Half-share War loans .. .. .. 29,610 0 0 of mortgage of office premises .. .. 980 12 6 Mangatu 3 and 4 .. .. .. .. 5,054 0 3 29,645 0 0 Bast Coast Commissioner .. .. .. 7,112 8 7 Interest accrued .. .. .. 173 9 8 Rates accrued .. .. .. .. 1,440 9 5 29,818 9 8 Rent due by occupation licencees .. .. 172 14 9 Office premises— Sundry creditors .. .. .. .. 2,880 3 5 Half-share section .. .. .. 300 0 0 Distribution Account No. 1 .. .. 1,831 9 0 Half-share building .. .. 1,631 9 4 Distribution Account No. 3 .. .. 905 10 5 2,736 19 5 1,931 9 4 Capital Account .. .. .. 321,686 17 5 Less depreciation .. .. 229 14 0 1,701 15 4 Income Account .. .. .. 61,800 15 8 Dome Station .. .. .. 10,975 5 9 383,487 13 1 Komihana Station .. .. .. 489 10 7 Mangatahu Station .. .. .. 11,610 18 10 Maia Station .. .. .. 6,107 6 3 Maungahaumi Station .. .. 401 14 1 Okaihau Station .. .. .. 9,618 6 3 Omapere Station .. .. .. 1,768 9 6 Tarndale Station .. .. .. 6,588 1 3 Te Hua Station .. .. .. 4,905 13 10 Tarewa Station .. .. .. 9,136 1 6 Te Apiti Station .. .. .. 15 0 0 Waitangirua Station .. .. .. 7,308 16 4 Wairere Station .. .. .. 29,117 16 8 Waikakariki Station .. .. .. 13,058 13 8 111,101 14 5 Plant and furniture on stations .. 12,888 1 5 123,989 15 10

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