C.—2a

13

NEW ZEALAND STATE COAL-MINES—continued. Table showing the Position of the State Coal-mines Account from Inception to 31st March, 1929 —continued.

Approximate Cost of Paper.—.Preparation, not given; printing (535 copies), £21 10s.

By Authority : W. A. G. Skinner, Government Printer, Wellington.—l 929.

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, , „ . , Total Amount of ... Ijlabilit'es as per Name of Works. $9$?? Depreciation n-wflp S „t Pe , r Qo<i Net Profits. , Net Losses. Balance-sheet, Expenditure. written off Balance-sheet, 1929. I 1929. L ' I £ s. d. ! £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Brought forward .. .. .. 256,816 5 1 .. •• 18,491 11 3 Stocks [on hand less provision- .. .. 28,126 14 2 ally written off Investments (ordinary) .. .. .. 82,800 0 0 .. ; Interest on investments accrued .. .. 323 15 11 Sinking Fund investments .. .. .. 4,854 4 7 Sundry debtors .. .. .. .. 28,216 10 2 .. [ Cash in Public Account .. .. .. 5,672 1 3 Cash in Receiver-General's De- .. .. 1,075 0 0 .. ; posit Account Housing advances to workmen .. .. 5,916 6 1 .. j and accrued interest Loan Account .. .. .. .. ! .. . ■ •• 162,601 0 7 Bad-debts Reserve .. .. .. .. .. .. j •• 812 11 7 Interest due and unpaid and .. .. .. .. | •• 3,790 6 6 accrued interest payable on loan capital Sinking Fund .. .. .. .. .. . • • ■ 4,854 4 7 General Reserve .. .. .. .. .. .. •• 164,226 12 3 General Profit and Loss Account .. .. .. .. • • 4,695 4 8 Deposits on contracts .. .. .. .. • • ■ • ' > 025 0 0 Accident Insurance Reserve . . .. .. .. .. • • 3,304 5 10 £363,800 17 3 j £363,800 17 3 I I