7

a—3b.

Buildings at mineCost at 31st March, 1906 .. .. .. .. 477 jg 0 Depreciation, 10 pet oent. .. ~ __ 47 15 10 Cottages- 430 2 2 Cost at 31st March, 1906 .. .. .. .. 291 X 2 0 Depreciation 10 per cent. .. .. .. .. 29 3 2 Briquette plant .. 11,868 11 5 criquette materials (stock on hand) .. .. .. 4 340 g 6 Stores (stock on hand) .. .. .. .. . _ 316 12 5 Coal (stock on hand at mine) .. .. ' £80 0 0 Goal (stock on hand at wharf and afloat) .. 89 10 2 169 10 2 4,826 9 1 Point Elizabeth Railway Property Account— 43,006 10 5 Balance outstanding .... t , CQ . X s Hulks Property Account— " "" i,bB4 bo Cost at 31st March, 1906 .. .. .. .. 2 106 0 0 Depreciation, 10 per cent. .. .. .. \\ '210 12 0 Christchurch Depot Property Account .. .. Tav> ii a 1,8 ° 5 8 ° Stocks on hand \\ 401 5 9 Wellington Depot Property Account .. w~tT~ n 4 ' Bf4 ° l Stocks on hand .. "-J" ll ° Wanganui Depot Property Aocount .. .. . 1,8 „o }? 5 Wellington office furniture— " '" ibJ ]1 b Cost at 31st March, 1906 .. .. .. 62 12 8 Additional outlay during the year .. .. " 50 1 0 112 IS 8 Depreciation, 10 per cent. .. .. ~ .. 11 5 4 Sundry debtors 10 161 14 7 Cash in hand and in the Public Aocount at 31st March, 1907 .. 95 827 4 2 ' Less vouchers outstanding .. .. .. .. 14979 15 2 80,847 9 0 £195,998 8 11 £195,998 8 11