C—3b.

Machinery, plant, ropes, aiid rolling-stock, cost at 31sc March, 1905 .. .. .. .. .. 15,283 2 11 4 Less depreciation .. .. .. 1,528 6 3 13,754 16 8 Additional outlay during the year .. .. .. 1,308 12 9 15,063 9 5 Depreciation, 10 per cent.. . .. .. .. 1,506 6 11 . 13,557 2 6 Buildings at mine, cost at 31st March, 1905 .. .. 590 0 0 Less depreciation .. .. .. .. 59 0 0 531 0 0 Depreciation, 10 per cent... .. .. .. 53 2 0 477 18 0 Cottages, cost at 31st March, 1905 .. .. .. 360 0 0 Less depreciation .. .. .. .. 36 0 0 324 0 0 Depreciation 10 per cent. .. .. .. 32 8 0 291 12 0 Briquette plant .. .. .. .. .. .. .. 3,990 19 7 Stores (stock on hand) .. .. .. .. 345 911 Coal (stock on hand at mine) .. £150 0 0 Coal (stock on hand at wharf and afloat) 238 14 8 388 14 8 734 4 7 31,672 9 10 Point Elizabeth Railway Property Account— Balance outstanding .. .. .. 1,684 6 5 Hulks Property Account, cost at 31st March. 1905 .. ~. .. .. 2,340 0 0 Less depreciation, 10 per cent. .. .. .. .. .. 234 0 0 : 2,106 0 0 Christchurch Depot Property Account ' .. .. .. .. .. .. 2,250 0 0 Greymouth office furniture .. .. .. .. .. £225 14 11 Less depreciation .. .. .. .. .. 22 11 6 203 3 5 Depreciation, 10 per cent. .. .. .. .. 20 6 4 182 17 1 Wellington office furniture .. .. .. .. .. 77 6 5 Less depreciation .. .. .. .. .. 714 7 69 11 10 Depreciation, 10 per cent. .. .. .. .. Ii 19 2 62 12 8 245 9 9 Sundry debtors .. .. .. .. .. .. .. .. .. 4,697 0 6 Cash in hand and in the Publio Aocount at 31st March, 1906 .. .. 106,878 19 5 Less vouchers outstanding .. .. .. .. .. 3,768 18 2 103,110 1 3 £183,791 14 8 £183,791 14 8

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