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9

NEW ZEALAND STATE COAL-MINES— continued. Table showing the Position of the State Coal-mines Account from Inception to 31st March, 1922.

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Name or Works. Total Capita! Expenditure. Total Amount of ' As8et !;, J*?* Ca P ital Net Profits. Net Losses. Liabilities as per Balance-sheet, 1922. I £ s. d. 98,210 9 0 2,291 6 11 £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Point Elizabeth Colliery Less loss by fire and sales .. 139,390 6 4 95,919 2 1 95,919 2 1 Liverpool Colliery .. 94,213 2 9 129,022 12 9 31,867 2 11 20,100 16 11 223,235 15 6 Seddonville Colliery Less sales 38,187 6 8 548 17 0 37,638 9 8 38,330 10 6 37,638 9 8 Briquette-works property Less sales of plant 16,135 2 6 2,006 5 0 14,068 17 6 22,060 18 10 14,068 17 6 Oharming Creek prospecting .. 5,956 18 6 5,956 18 6 5,954 II 8 Wellington Depot property .. Less sales 6,247 10 10 159 5 6 3,981 6 10 2,106 18 6 5 10,568 16 9 1,351 3 0 James Colliery 6,088 5 4 37,809 6 5 339 0 9 Christchuroh Depot property.. Less loss on horses 8,522 3 11 105 0 0 5,166 4 9 3,250 19 2 2,239 11 8 569 7 4 MacDonald Colliery 8,417 3 11 70,546 1 4 70,546 1 4 1914 8 Wanganui Depot property Less loss on horses 2,980 12 6 85 0 0 1,647 10 7 1,248 1 11 1,836 10 1 165 12 9 Dunedin Depot property Less sale of plant ., 2,895 12 6 2,023 3 7 641 10 0 Hulks property Less sales 1,381 13 7 1,381 13 7 4,248 3 5 4,033 15 5 1,948 17 0 2,084 18 6 Office furniture Less sales 2,084 18 5 1,786 12 11 189 13 9 17 5 0 172 8 9 172 8 9 172 8 9 Grand total Less losses and sales 514,077 19 11 7,803 0 5 interest on investments Discounts Dash lost (highway robbery) .. 500,214 13 6 202,230 13 5 243,984 0 1 2,332 1 9 13 2 9 89 0 1 rotals, profits and losses Balance, profits over losses Stocks on hand Investment Account Suspense and Deposit Accounts Sundry debtors Cash on hand Debentures and Loan Account Bad-debts Reserve .. A.ocruod interest Sinking Fund Account 3eneral Reserve Glencral Profit and Loss Account Contracts Deposit Account Stocks Suspense Account 24,228 6 0 20,000 0 0 23 11 2 28,006 7 2 32,970 19 0 177,628 18 4 83,867 6 1 93,761 12 3 227,601 0 7 500 0 0 4,025 19 7 24,580 0 0 51,407 2 8 17,214 9 7 35 0 0 704 5 7 349,273 3 5 177,028 18 4 177,028 18 4 349,273 3 5