C—2a

10

Balance-sheet of the New Zealand State Coal-mines— continued. Statement of Liabilities and Assets at 31st March, 1919— continued Liabilities —continued Assets — continued. £ s. d. Wellington Depot Property Acoount— £ s. d. £ s. d. £ s. d. Cost at 31st March, 1918 .. .. .. .. .. 2,678 6 4 Additions during the year.. .. .. .. .. 192 7 6 2,870 13 10 Depreciation .. .. .. .. .. .. 303 12 4 2,567 1 6 Stocks on hand .. .. .. .. .. .. .. 709 10 0 3,276 11 6 Christchurch Depot Property Account— Cost at 31st March, 1918 '.. .. .. 3,942 0 10 Additions during the year .. .. .. .. 159 14 11 4,101 15 9 Depreciation .. .. .. .. .. .. 390 14 9 3,711 1 0 Stocks on hand .. .. .. .. .. .. ' .. 516 16 3 4,227 17 3 Wanganui Depot Property Aocount— Cost at 31st March, 1918 .. .. .. .. .. 1,865 13 0 Additions during the year.. .. .. .. .. 35 0 6 1,900 13 6 . Depreciation .. .. .. .. .. .. 149 3 7 1,751 9 11 Stocks on hand .. .. .. .. .. .. .. 572 2 8 2,323 12 7 Dunedin Depot Property Account— Cost at 31st March, 1918 .. .. .. .. .. 543 0 0 Additions during year .. .. .. .. .. 15 6 0 558 6 0 Depreciation .. .. .. .. .. .. .. 86 310 472 2 2 Sundry debtors .. .. .. .. .. .. .. 21,616 1 3 Suspense Aooount .. .. .. .. .. .. .. 147 14 4 21,763 15 7 Cash in hand and in Public Account on 31st March, 1919 .. .. 120,355 15 11 Less vouchers outstanding .. .. .. .. .. 512 10 5 119,843 5 6 £306,109 4 11 £306,109 4 11 State Coal-mines Office, Wellington, 24th June, 1919. W. D. S. Mac Donald, Louis H. Eilebs, P.E.A..N.Z., Accountant. Minister of Mines. Examined and found correct.— Bobekt J. Collins, Controller and Auditor-General.