C.—l 2.

6

Balance-sheet as at 31st March, 1926. Liabilities. £ s. d. Assets. £ s. d. Loan Account— Land at face-works and elsewhere, with Debentures issued .. .. .. 75,000 0 0 buildings, fences, and improvements .. 5,065 15 0 Crown Lands Account . .. 500 0 0 Vacuum-tank, fittings and plant, and Consolidated Fund . . .. .. 10,000 0 0 royalties, short workings .. .. 2,900 610 Sundry creditors for supplies .. .. 529 13 9 Plant and store fittings .. .. 170 15 ] Sundry creditors for gum purchases .. 90 0 6 Tools, Auckland and depots .. .. 32 8 4 Interest on debentures .. .. 4,584 5 9 Live and dead stock .. .. .. 38 11 9 Sinking Fund Reserve Account .. 617 13 10 Furniture and office fittings .. .. 84 111 Sacks, gum-cases, &e. . . .. 304 5 8 Charges paid in advance . . .. 87 3 5 Gum on hand .. .. .. 59,430 2 10 Gum on consignment .. . . 782 17 2 Sundry debtors—miscellaneous .. 64 2 8 ■Sinking Fund Reserve .. . . 617 13 10 Profit and Loss Account .. .. 17,248 17 11 Funds in transit .. .. .. 1,052 13 0 Cash in Public Account at 31st March, 1926 3,441 18 5 £91,321 13 10 £91,321 13 10

Approximate Cost of Paper—Preparation, not given; printing (850 copies), £16.

Authority: W. A. G. Skinner, Government Printer, Wellington.—l 926.

Price tid. j