C—2a.

NEW ZEALAND STATE COAL-MINES— continued. Table showing the Position of the State Coal-mines Account from Inception to 31st March, 1923.

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Name of Works. Total Capital Expenditure. Total Amount of Depreciation written off. Assets: Net Capital as per Balance-oheet, 1923. Net Profits. Net Losses. Liabilities as per Balance-sheet, 1923. Point Elizabeth Colliery Less loss by fire and sales .. £ s. d. 98,210 9 0 2,291 6 II £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. ' 95,919 2 1 140,049 15 4 95,919 2 1 Liverpool Colliery 108,405 11 3 127,731 17 11 40,738 13 8 17,299 18 3 236,137 9 2 Seddonville Colliery Less sales 38,187 6 8 548 17 0 37.638 9 8 38,273 7 0 37,638 9 8 Briquette-works property Less sales of plant 16,135 2 6 2,066 5 0 14,068 17 6 22,660 18 10 14,068 17 6 Charming Creek prospecting .. 5,956 18 6 5,954 11 8 5,956 18 6 Wellington Depot property .. Less sales 6,347 5 3 218 8 0 4,196 1 10 1,932 15 5 8,854 2 3 ],053 7 10 James Colliery 6,128 17 3 46,588 1 7 46,588 1 7 1,630 5 3 Christchurch Depot property Less loss on horses and sales 8,522 3 11 116 18 8 5,328 3 9 3,'077 1 6 1,192 10 4 895 13 8 MacDonald Colliery 8,405 5 3 73,790 6 4 73,790 6 4 Wanganui Depot property Less loss on horses 2,980 12 6 85 0 0 1,775 0 9 1,120 11 9 1,913 3 8 296 0 5 Dunedin Depot property Less sale of plant 2,895 12 6 2,023 3 7 641 10 0 4,248 3 5 1,381 13 7 1,381 13 7 Hulks property Less sales 4,033 15 5 1,948 17 0 2,084 18 5 1,786 12 11 Office furniture Less sales 2,084 18 5 189 13 9 17 5 0 172 8 9 172 8 9 172 8 9 Grand total Less losses and sales 539,102 8 2 7,934 7 7 Interest on investments Discounts Cash lost (highway robbery) .. 531,168 0 7 276,927 6 1 254,240 1.4 6 2,964 8 4 13 2 9 8fj' 0 1 Totals, profits and losses Balance, profits ovor losses Stocks on hand Investment Account (ordinary) Interest on investments acorued Sinking Fund Investments Account Suspense Account Sundry debtors Cash on hand Debentures and Loan Account Bad-debts Reserve Accrued interest Sinking Fund Account General Reserve General Profit and Loss Account Contracts Deposit Account .. Stocks Suspense Account 22,254 7 8 10,000 0 0 131 10 2 24,980 0 0 23 11 2 28.549 14 1 19,580 0 9 186,745 3 4 82,165 15 8 104,579 7 8 227,601 0 7 533 2 9 3,886 1 9 29,532 0 0 69,818 4 4 5,869 1 2 30 0 0 1,375 2 4 186,745 3 4 359,789 18 4 359,789 18 4 186,745 3 4