B.—l [PT. IY, SUP.I .

NEW ZEALAND STATE COAL-MINES— continued. Statement of Depot Property Accounts.

133

Wellington. Chbistohxiech. Wanganct. | Totals. ; ~ i | I Depot Property Account — £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. | £ s. d. Balance at 1st April, 1926 .. .. .. .. .. .. 3,658 12 1 3,533 18 1 1,312 18 8 Additions during the year .. .. .. .. .. .. 6,478 18 10 347 4 5 I 8 16 9 10,137 10 11 3,881 2 6 1,321 15 5 j Depreciation .. .. .. .. .. .. .. 485 14 4 ! 335 0 10 143 15 8 9,651 16 7 i 3,546 1 8 1.177 19 9 Less provisionally written ofi .. .. .. .. .. 62 4 9 ! 18 17 8 j 3 9 0 9,589 11 10 3,527 4 0 j 1,174 10 9 ! 14,291 6 J Stocks and stores on hand .. .. .. .. .. .. 2,668 16 0 7,623 19 4 712 12 8 Less provisionally written off .. .. .. .. .. 149 2 11 967 11 4 62 5 0 2,519 13 1 6,656 8 0 650 7 8 9,826 8 9 £12,109 4 11 £10,183 12 0 £1,824 18 5 £24,117 15 4