O.—2A

12

Table showing the Position of the State Coal-mines Account from Inception to 31st March, 1926—continued.

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nw«i r<ar»i+Qj Total Amount of Fixed Assets Liabilities Name of Works. Depreciation as per Net Profits. Net Losses. as per ' P written off. Balance-sheet, 1926. Balance-sheet, 1926. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Debentures and Loan Account .. .. .. .. .. 227,601 0 7 Bad-debts Reserve .. .. .. .. .. .. .. 424 5 0 Accrued interest payable .. .. .. .. .. .. 3,886 1 8 Sinking Fund Account .. .. .. . . .. .. 48.198 11 8 General Reserve .. .. .. .. .. .. .. 64,952 5 9 General Profit and Loss Account .. .. .. .. .. 1,863 4 8 Contracts Deposit Account .. .. .. .. . . . . 990 0 0 Stocks Suspense Account .. .. .. .. .. .. 4,134 11 10 Unclaimed wages, &c., in sus- .. .. .. .. .. 2 4 6 pense % 365,293 19 6 194,039 2 9 194,039 2 9 365,293 19 6