12

C—2A.

Table showing the Position of the State Coal-mines Account from Inception to 31st March, 1927 —continued.

Approximate Cost of Paper.—Preparation, not given; printing (585 copies), £19.

Authority: W. A. G. Skinner, Government Printer, Wellington.—l 927.

Price 6d.]

Ill I | Total Amount of Fixed Assets Liabilities Name of Works , Depreciation I as per Net Profits. ! Net Losses. as per P e. written off. Balance-sheet, 1927. Balance-sheet, 1927. t i I I ! i f s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Debentures and Loan Account .. .. .. .. .. 227,601 0 7 Bad-debts Reserve .. .. .. .. .. .. .. 599 8 4 Accrued interest payable .. .. .. .. •• .. 3,811 13 11 Sinking Fund .. .. .. .. .. .. .. 55,105 6 10 General Reserve .. .. .. .. .. .. .. 63,854 15 5 General Profit and Loss Account .. .. .. .. . • 18,304 13 5 Deposits on contracts .. .. . . .. .. .. 1,000 0 0 Unclaimed wages, &c., in Sua- .. .. .. .. . , 3 18 6 pense Accident Insurance Reserve .. ., .. .. .. .. 2,994 5 10 394,451 15 5 217,625 11 2 217,625 11 2 394,451 15 5