C—3b

6

Balance-sheet of the New Zealand State Coal-mines— continued. Statement of Liabilities and Assets at 31st March, 1910— continued. Seddonville Colliery and Development Property Account— Cost at 31st March, 1909 .. .. .. .. 11,850 13 3 Additional outlay during the year .. .. .. 499 6 0 12,349 19 3 l>epieeiation .. .. .. .. 617 9 11 11,732 9 4 Machinery, plant, ropes, and rolling-stock-Cost at 31st March, 1909 .. .. .. 11,648 10 2 Additional outlay during the year .. .. .. 601 111 12,249 12 1 Depreciation .. .. .. 012 9 7 11,637 2 6 Buildings at mme— Cost at 31st March. 1909 .. .. 867 14 10 Depreciation .. .. .. .. 18 7 9 349 7 1 Cottages— Cost at 31st March, 1909 .. .. .. .. 224 7 8 Depreciation .. .. .. .. 114 5 213 3 3 Briquette plant— Cost at 31st Maroh, 1909 .. .. .. .. 15,212 13 8 Additional outlay during the year .. .. .. 121 15 6 15,384 9 2 Depreciation .. .. .. .. .. .. 766 14 6 14,567 14 8 Briquette materials (stock on hand) .. .. 2,652 18 3 Stores (stock on hand) .. .. .. .. 28 19 3 2,681 17 6 Seddonville Stores (stock on hand) .. .. 199 17 1 Coal (stock on hand, at mine and wharf) .. .. 158 0 5 Coal (stock on hand, afloat) .. .. 208 I 3 565 18 9 „ ~ „ , — 41.747 13 1 Hulks Property AccountCost at 31st March, 1909 .. .. .. .. 1,620 11 3 Depreciation .. .. .. .. .. 81 0 7 Wellington Depot Property Account— Cost at 31st March, 1909 .. .. .. 2,415 17 0 Additional outlay during the year .. .. .. 722 G 0 8,138 3 0 Depreciation .. .. .. .. .. .. .. 156 18 2 2,981 4 10 Loss of horses .. .. .. .. .. .. .. 50 0 0 2,931 4 10 Stocks on hand .. .. .. .. .. 1 Q2O 010 3,951 5 8