C—2a

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

Approximate Cost of Paper.—Preparation; not given; printing (758 copies), £l5O.

By Authority: E. E. Owen, Government Printer, Wellington. —1949.

Price Is. 3d.]

64

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. COMPLETED WORKS—eld. Sinking Fund investment Sundry debtors Cash in Public Account Cash in Receiver-General's Deposit Account Housing advances to workmen and accrued interest Miscellaneous advances Deposits paid on contracts .. Loan Account Bad Debts Reserve Sinking Fund General Reserve Deposits held on contracts .. Accident Insurance Reserve Restoration Opencast Areas Reserve Sundry creditors £ £ £ 81,928 1,063,598 121,751 5,564 90,163 30,561 330 £ 8i,928 111,423 £ £ 4,622,918 1,730 81,928 111,423 5,664 169,354 4,132 422,301 5,419,450 193,351 5,419,450