C—3b.

Seddonville Colliery and Development Property Account — Cost at 31st March, 1908 .. .. .. .. 12,474 7 8 Depreciation .. .. .. .. .. .. 623 14 5 Machinery, plant, ropes, and rolling-stock— 11,850 13 3 Cost at 31st March, 1908 .. ......... .. 11,895, 06 a - Additional outlay during the year .. - .."'"' .. 366 11 3 12,261 11 9 • Depreciation .. .. .. .. .. 613 1 7 ! 11,648 10 2 Buildings at mme— . . Cost at 31st March, 1908 ..... ... .. 387 111 .... Depreciation .. .. .. .. .. 19 7 1 Cottages— r 367 14 10 Cost at 31st March, 1908 .. .. ' .. '.. 236 311 Depreciation .. .. .. .. .. 11 16 3 Briquette plant— 224 7 8 Cost at 31st March, 1908 .. .. .. .. 15,52116 10 Additional outlay during the year .. .. .. 491 10 2 16,013 7 0 Depreciation .. .. .. .. .. .. 800 13 4 15,212 13 8 Briquette materials (stock on hand) .. £1,704 11 1 Stores (stock on hand) ~ .. .. 27 0 2 Briquettes (stock on hand) .. .. 360 6 6 ■ 2,091 17 9 Seddonville Stores (stock on hand) . ; 182 16 3 Coal (stock on hand, at mine and wharf) .'. 161 15 0 Coal (stock on hand,.afloat) .". .. 545 13 9 "■ — 890 5 0 2,982 2 9 Hulks Property Account— 42,286 2 4 Cost at 31st March, 1908 .. .. '.'. .. '.'. 1,705 17 2 Depreciation .. .. .. .'. .. .. .. 85 511 Wellington Depot Property Account— 1,620 11 3 Cost at 31st March, 1908 '.'. .. .'. .. '.. 2,50119 10 Additional outlay during the year .. .. .. .. 41 0 0 2,542 19 10 Depreciation .'. .. .. .. .. .. .. 127 2 10 2,415 17 0 Stocks on hand .. .. .. .. .. 1,378 2 0 Christchurch Depot Property Account— 3,793 19 0 Cost at 31st March, 1908 .. .. .. '.'. .. 4,321 9 10 Additional outlay during the year .. .. .. .. 1,914 17 8 '.. '.". 6 . 236 7 6 Loss of horse .. .. .. .. .. .. .. 40 0 0 6,196 7 6 Depreciation ... .. ... .. ... .. .. 309 16 4 5,886 11 2 Stocks on hand .. .. ..' .. .. .. 838 13 3 6,725 4 5

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