8

C—3

Balance-sheet of the New Zealand State Ooal-minek — continued. Statement of Liabilities and Assets at 31st March, 1912 —continued. Liabilities. *•. i. v, „ A £*■ £s.d.£ s. d. Christchurch Depot Property Acoount— Cost at 31st March, 1911 .. .. •• ■■ •• 5.M8 8 8 Additional outlay during the year .. .. ••89 1 6 5,571 5 2 Depreciation .. .. ■. • •■•• • • • 288 18 1 5,282 7 1 Stocks on hand •• 1,695 310 1Q v Wanganui Depot Property Aocount— Cost at 31st March, 1911 .. .. •• •• •• 1,559 18 6 Depreciation .. .. .. • • • ■•••• 82 1 10 1,477 18 8 Siocks on hand .. .. •• •• •• •• 802 9 5 2,280 8 1 Dunedin Depot Property AccountCost at 31st March, 1911 .. .. .. •• •• 1,838 5 8 Additional outlay during the year .. .. .. .. 56 18 3 1,895 3 6 , Depreciation .. .. ■ •••• • • • • •9415 2 1 ,800 8 4 Stocks on hand .. .. •• ■• •■ •• 1,033 12 4 2,834 0 8 Wellington Office Furniture AccountCost at 31st March, 1911 .. .. .. •• •■ 81 13 5 Depreciation .. .. .. •• •• •■ •• 460 Sundry debtors .. .. .. .. ■• ■• •• •• 20,634 13 10 Suspense Account, Premiums 1912-13, Deposits, &c. .. .. .. 197 'J •') Cash in hand and in the Publio Account at 31st Maroh, 1912 .. 23,478 14 6 Less vouchers outstanding .. .. .. .. .. 9,507 510 13,971 8 8 £274T0i7T"9 £244 - 014 7 9 State Coal-mines Office, Wellington, 4th June, 1912. James Colvin, Lou.B H. Eilers, F.R.A., N.Z., Accountant. Mlniete '- of Mlnes -