8.—15 a

4

Realisations for Twelve Months ending 31st March, 1904— continued.

W. C. Cuff, Accountant.

Property. Area. Sale Price. Surplus. Deficiency. Book Cost. Land-tax, plui 10 per Cent. A. E. P. £ a. d. 261,260 11 11 £ s. d. 958 0 0 £ 8. d. 80,759 17 5 £ s. d. 271,928 9 4 £ s. d. Brought forward Properties partially realised —continued. Dunedin— continued. Section 2, Quarry Paddocks, Musaelburgh 1 2 33 426 11 3 Sundry— Wellington Industrial Development Company, in lieu of fencing Maraetai Onehunga Ironworks, value of shed removed to Tirau C. J. Hutohinson, for option over Ohauiti forfeited Waihaorunga Bank of New South Wales, balance old account paid Mrs. Keesing, for right to conneot with A.R.B. drain, Glenside Awamate Estate, four years' rent Aranui No. Iβ Block Matamata, Stock Adjustment Account transferred Waihaorunga, Stock Adjustment Account transferred Lockerbie, Improvement Suspense Account transferred Matamata, Improvement Suspense Account transferred Rangiuru, Improvement Suspense Account transferred Waihaorunga, Improvement Suspense Account transferred Realisation Expenses Account transferred— Agents' commission, surveying, advertising, law-costs, travelling-expenses, &c. Members' Travelling - expenses Account transferred 73 0 0 15 0 0 35 0 0 8 13 7 7 0 0 28 0 0 4,274 13 10 11,118 15 10 1,200 0 0 6,701 0 0 275 0 0 1,714 0 0 4,885 10 11 72 17 9Totals .. 261,825 16 9 958 0 0 111,029 15 9 271,928 9 4 Summary— Properties finally realised Properties partially realised 192,185 5 6 69,640 11 3 Total 261,825 16 9