8

C—2a,

NEW ZEALAND STATE COAL-MINES— continued. Statement of Colliery Peopery Accounts as at 31st March, 1930— continued.

Statement of Depot Peoperty Accounts as at 31st March, 1930.

" j Wellington. Chkistchttkch. Wanoanui. Totals. Depot Property Account —- £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Balance at 1st Aprii, 1929 .. .. .. .. •• •• 10,340 3 5 5,712 17 4 916 13 5 Additions during the year .. .. .. .. •• •• 63 10 8 114 6 11 10,403 14 1 5,827 4 3 916 13 5 Depreciation .. .. .. .. •• •• 689 9 11 785 17 11 146 15 8 9,714 4 2 5,041 6 4 769 17 9 Less provisionally written off .. .. - • • • • • 27 1 8 9,687 2 6 — 5,041 6 4 769 17 9 15,498 6 7 Stocks and stores on hand .. .. t . •• •• •• 4,0/8 18 1 7,696 5 2 i 815 1 0 Less provisionally written off .. .. •• •• •• 459 13 4 1,812 1 7 36 16 2 r " 3,619 4 9 5,884 3 7 | 778 4 10 10,281 13 2 £13,306 7 3 £10,925 9 11 £1,548 2 7 | £25,779 19 9

Liverpool. James. MacDonald. Totals. !' " £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Brought forward .. .. .. .. .. .. .. 94,460 19 1 42,171 0 9 86,920 13 4 223,552 13 2 Cottages at mine — Balance at 1st April, 1929 .. .. .. .. .. .. 4,850 0 0 .. 1,895 6 9 Additions during the year .. .. .. .. .. .. .. 4,850 0 0 .. 1,895 6 9 Less sales and recoveries during the year .. .. .. .. 10 0 0 .. 65 1 3 4,840 0 0 .. 1,830 5 6 Depreciation .. .. .. .. .. .. .. 283 0 0 4,557 0 0 1,830 5 6 6,387 5 6 Plantation at mine — Balance at 1st April, 1929 .. .. .. .. .. .. 1,492 19 0 .. 910 5 5 Additions during the year .. .. .. .. . • ■ ■ 102 18 8 1,595 17 8 .. .. 910 5 5 2,506 3 1 Coal (stock on hand at mine, wharf, and afloat) .. .. .. .. .. 1,081 9 10 .. 466 13 7 .. 1,548 3 5 Stores (stock on hand) .. .. .. .. .. .. ■■ 9,793 9 8 Less provisionally written off .. .. ■■ •• 114 8 2 9,679 16 .. .. j .. 9,679 1 6 1 ■ , 1 £111,374 8 1 £42,637 14 4 £89,661 4 3 £243,673 6 8