a—2a

15

Table showing the Position of the State Coal-mines Account from Inception to 31st March, 1917.

Name of Works. Total Capital Expenditure. Total Amount of Depreciation written off. Assets: Net Capital as per Balance-sheet, 1917. Net Profits. Net Losses. Liabilities as perj Balance-sheet, 1917. Point Elizabeth Colliery Less loss by fire and sales £ s. d. 97,643 8 5 805 6 11 £ s. d. £ s. d. £ s. d. £ s. d. £ s, d. 96.838 1 6 I 96,838 1 6 95,352 1 6 1,486 0 0 92,988 10 8 iJV , OOO X u Point Elizabeth (Liverpool Colliery) I— _ 172,067 16 3 27,805 3^2 144,262 13 1 24,457 16 5 — Seddonville Colliery Less sales 38,187 6 8 548 11 0 I — 37,638 15 8 39,573 8 7 37,638 15 8 O I . UOO i-O o Briquette-works property Less sales of plant 16,135 2 6 2,066 5 0 ! UflfiR 17 fi 14,068 17 6 14,068 17 6 22,663 1 II 14,UOO il 0 Charming Creek prospecting ... - 4,563 15 8 4,563 15 8 3,000 18 4 1,562 17 4 3,000 18 4 . Wellington Depot property Less sales 5,856 0 3 323 5 6 5,856 323 0 5 3 6 * Christchurch Depot property .. Less loss on horses 0,032 14 y 7,415 1 4 40 0 0 7 O.JK 1 A 5,532 14 9 2,588 8 5 2,944 6 4 481 9 7 7.415 40 1 0 4 0 Wanganui Depot property Less loss on horses 7,370 1 4 2.611 19 6 40 0 0 7,375 1 4 3,290 1 4 4,035 0 0 2,277 13 8 j I ! 2.611 19 40 0 6 0 895 10 5 1,676 9 1 i 2,571 19 6 I Dunedin Depot property Less sale of plant 2,007 17 7 300 0 0 2,571 19 6 450 13 4 2,007 17 300 0 rr 0 1,079 8 9 628 8 10 i I 1,707 17 7 2,782 5 8