C—2a

Table Showing the Position of the State Coal-mines Account from Inception to the 31st March, 1949

60

Name of Works. Total Capital Expenditure. Total Amount of Depreciation Written Off. Assets as per Balancesheet, 31st March, 1949. Net Profits. Net Losses. Liabilities as per Balancesheet, 31st March, 1949. UNDERGROUND MINES Kamo Less sales, transfers, &c. .. £ 113,513 17 £ £ £ £ . £ 113,496 5,360 108,136 8,785 Wilton Less sales, transfers, &c. 160,858 8,371 152,487 40,109 112,378 34,358 McDonald Less sales, transfers, &c. .. 93,595 1,281 92,314 56,974 35,340 5,301 Mangapehi Less sales, transfers, &c. .. 222,945 7,062 215,883 42,563 173,320 3,286 Tatu Less sales, transfers, &e. .. 183,946 17,724 166,222 39,346 126,876 29,869 •• Denniston Less sales, transfers, &c. .. 329,477 1,996 327,481 10,852 316,629 •• Millerton Less sales, transfers, &c. .. 81,835 81,835 3,198 78,637 20,116 •• Stockton .. Less sales, transfers, &c. .. 276,608 10,428 266,180 40,221 225,959 •• 1,232 Webb Less sales, transfers, &c. .. 25,949 2,152 23,797 4,830 18,967 5,015 •• Burke's Creek Less sales, transfers, &c. .. 86,716 13,754 72,962 11,413 61,549 •• 2,701 •• Garvey Creek Less sales, transfers, &c. .. 28,814 50 28,764 1,084 27,680 •• 10,995 Central 198 .. 198 . ,