c—a

Statement of Liabilities and Assets at Hist March, 1912 — continued. Liabilities. Assets. £ s. d. £ s. d. £ s. d. Seddonville Colliery and Development Property Account— Cost at 31st March, 1911 .. .. .. .. 11,145 16 10 Depreciation .. .. .. .. .. 586 12 6 10,559 4 4 Machinery, plant, ropes, and rolling-stock— Cost at 31st March, 1911 .. .. .. .. 11,118 111 Additional outlay during the year .. .. .. 30 0 0 11,148 1 11 Depreciation .. .. .. .. .. 585 3 3 10,562 18 8 Buildings at mme— Cost at 31st March, 1911 .. .. .. .. 331 17 9 Additional outlay during the year .. .. .. 47 18 9 379 16 6 Depreciation .. .. .. .. .. 18 19 10 360 16 8 Cottages — Cost at 31st March, 1911 .. .. .. .. 202 10 1 Depreciation .. .. .. .. .. 10 13 2 191 16 11 • Stores (stook on hand) .. .. .. .. .. 314 310 Coal (stock on hand, at mine and wharf) .. .. .. 310 0 10 Coal (stock on hand, afloat) .. .. .. .. 382 19 0 1,007 3 8 Charming Creek— Boring and prospecting .. .. .. .. 1,890 10 1 Additional outlay during the year .. .. .. 1,075 7 7 2.965 17 8 Briquette plant— Cost at 31st March, 1911 .. .. .. .. 13,839 6 11 Depreciation .. .. .. .. .. ~ 728 7 9 ■ 13,110 19 2 „ , „ 38,758 17 1 Hulks Property Acoount— Cost at 31st Maroh, 1911 .. .. .. .. .. 1,462 11 2 Depreciation ~ .. ~ .. .. .. ~ 76 19 6 „ !.385 11 8 Wellington Depot Property Account— Cost at 31st March, 1911 .. .. .. .. .. 2,760 18 7 Depreciation .. .. .. .. .. .. .. 145 q 3 2,615 12 4 Stocks on hand .. .. .. .. .. .. 1,259 1 2 — 3,874 18 6

Balance-sheet of the New Zealand State Coal-mines— continued.

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