H—24

INVERCARGILL LICENSING TRUST— continued Schedule of Assets as at the 31st March, 1949

6

Cash on Hand. Imprest Advances. Sundry Trade Debtors. Stocks on Hand. Maintenance Stores. 1 Cellar. Provisions. Hotels — £ s. d. ! £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Avenal 42 3 7 75 0 0 34 5 11 189 0 5 103 2 7 Cecil 39 9 0 55 0 0 135 7 9 100 9 2 139 17 0 Deschlers 94 3 3 100 0 0 212 17 6 170 19 5 200 11 4 Grand S 235' 13 11 325 0 0 626 15 9 760 18 4 284 17 11 Southland 44 5 5 55 0 0 40 17 1 299 0 10 74 19 0 Appleby 71 7 6 150 0 0* 376 5 1 Clyde 78 8 2 200 0 0 512 0 11 Kelvin 128 14 10 200 0 0 576 0 2 Bottle-stores — Mary Street 43 2 5 25 0 0 245 13 3 North Invercargill 41 6 6" 20 0 0 140 1 4 Rugby Park 60 13 2 25 0 0 224 18 0 Spey Street 40 14 6 55 0 0 332 11 6 Brown Owl Restaurant 233 13 7 206 6 <5 527' 2 8 154 10 4 2,333 14 6 Head Office 30 0 0 158 15 8 Properties — Cecil Buildings .. Grand Buildings .. .... Trust Buildings Bulk* store • * 55 8 1 8,853* 16 9 739 2 9 13,235 3 0 Maintenance Department 1,374 8 11 Gala Street .. 1 10 15 8 Sydney Street Sundries — Post Office Savings-bank 112 12 8 Southland Breweries, Ltd. : Shares 7,082 12 0 Motor-vehicles 1,047 7 2 8,242 11 10 1,153 15 10 1,521 6 0 1,802 6 1 12,936 5 6 3,876 5 1 14,609 11 11