C—2 a

17

Table showing the Position of the State Coal-mines Account from Inception to 31st March, 1918.

Name of Works. Total Capital Expenditure. Total -Amount of Depreciation written off. Assets: Net Capital as per Balance-sheet, 1918. Net Profits. Net Losses. Liabilities as per Balance-sheet, 1918. Point Elizabeth Colliery Less loss by fire and sales £ e. 97,779 11 904 8 d. 5 5 £ s. d. £ s. d. £ s. d. £ s. d. f s. d. 96,875 3 0 95,488 4 6 1,386 18 6 116,560 10 11 Point Elizabeth (Liverpool Colliery) Seddonville Colliery Less sales Briquette-works property Less sales of plant Charming Creek prospecting 178.952 7 38.187 6 548 11 37,638 15 16,135 2 2,066 5 14,068 17 5,956 18 0 8 0 8 6 0 6 6 44,286 16 8 37,638 15 8 14,068 17 6 5,956 18 6 134,665 10 4 19,632 5 8 39,380 17 7 22,663 1 11 5,956 18 6 Wellington Depot property Less sales Christchureh Depot property .. Less loss on horses Wanganui Depot property Less loss on horses Dunedin Depot property Less sale of plant 5,884 0 323 5 5,560 14 7.654 17 40 0 7,614 17 2,948 12 40 0 2,908 12 2,007 17 300 0 1.707 17 3 6 9 2 0 2 0 0 0 7 0 7 - 2,882 8 5 3.672 16 4 1,042 19 0 1.164 17 7 2,678 6 4 3,942 0 10 1,865 13 0 543 0 0 ; 3,071 6 11 1,211 12 11 90 6 3 3,160 7 3 I I