NEW ZEALAND STATE COAL-MINES—continued. Statement of Colliery Property Accounts as at 31st March, 1932.

7

C.— 2A.

Livekpool. James. Macdonald. Totals. Development and Property Account— £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. j £ s d Balance at 31st March, 1931 .. .. .. .. .. .. 57,556 10 4 27,280 16 1 87,154 0 8 Additions during the year .. .. .. .. .. .. 3,082 2 6 60,638 12 10 Special depreciation.. .. .. .. .. .. .. 17,819 18 1 12,361 17 10 33,510 4 2 42,818 14 9 14,918 18 3 53,643 16 6 Ordinary depreciation .. .. .. .. .. .. 1,181 13 8 1,504 8 0 885 17 10 Electrical Plant Account— 41,637 1 1 13,414 10 3 52,757 18 8 107,809 10 0 Balance at 31st March, 1931 .. .. .. .. .. .. .. 5,006 10 10 Depreciation .. .. .. .. .. .. .. .. 523 15 10 4,482 15 0 .. 4,482 15 0 Machinery, plant, ropes, and rolling-stock— Balance at 31st March, 1931 .. .. .. .. .. .. 33,852 13 11 5,073 13 6 Less transferred to other accounts .. .. .. .. .. 28 17 6 95 3 2 33,823 16 5 4,978 10 4 Plus transferred from other accounts .. .. .. .. .. 225 17 11 1,183 11 3 Additions during the year .. .. .. .. . . .. 899 18 3 430 5 2 34,949 12 7 6,592 6 9 Sales .. .. .. .. .. .. .. .. 87 80 700 34,862 4 7 6,585 6 9 Depreciation .. .. .. .. .. .. .. 4,013 0 7 872 13 6 .. 30,849 4 0 5,712 13 3 Less provisionally written off .. .. .. .... 41 6 2 30,807 17 10 5,712 13 3 — .. 36,520 11 1 Buildings at mine— Balance at 31st March, 1931 .'. .. .. .. .. .. 4,568 19 7 1,532 8 7 Additions during the year .. .. .. .. .. .. 262 14 4 4,831 13 11 Less transferred to other accounts .. .. .. .. .. 2100 4,829 3 11 Depreciation .. .. .. .. .. .. .. 296 8 10 104 18 11 4,532 15 1 1,427 9 8 .. 5,960 4 9 Carried forward ._.___ „ ._. „ _„ „ 76,977 14 0 1 ._. 25,037 8 2 „ 52,757 18 8 I 154,773 0 10