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

C — 2A.

Statement of Depot Property Accounts as at 31st March, 1932.

8

Liverpool Jambs. MacDonald. Totals. £ s. d. £ a. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Brought forward 76,977 14 0 .. 25,037 8 2 .. 52,757 18 8 154,773 0 10 Cottages at mine— v o ons ir i Balance at 31st March, 1931 .. .. .. ■■ •• ■• 4,053 12 7 .. z^ub 10 1 Additions during the year .. •. .. • ■ • • • • o in Transferred from other accounts .. .. • ■ • • • • 2 10 0 4,063 17 10 Less sales and recoveries during the year .. • • • • ■ • 20 0 0 4,043 17 10 Special depreciation.. .: .. .. •• ■• •• -• •• 888 M 9 1,317 1 4 Ordinary depreciation 388 3 3 3 , 65S 14 7 - .. 70_0_0 1,247 1 4 4,902 15 11 Plantation at mine—Balance at 31st March, 1931 •• 1,595 17 8 .. .. •• 910 5 5 2,506 3 1 Coal (stock on hand at mine, wharf, and afloat) .. •- •■ •■ •■ 4,307 13 2 .. 340 14 o .. .. 4,b4S I s Stores (stock on hand) .. .. .. .. •• •• •• 8,610 19 5 Less provisionally written off .. .. ■• •• •• 198 47 .. . 1 y 8,412 14 10 .. .. •• •• 8,412 14 10 £94,949 14 3 £25,378 2 8 £54,915 5 5 £175,243 2 4

Wellington. Chkistchtjrch. Wangantji. Totals. Depot Property Account- £ s. d. £ s. d. £ s d £ s. d. £ s d £ s. d. £ s. d. Balance at 1st April, 1931 9,035 9 3 4,275 15 3 625 2 6 Additions during the year .. .. .. ■ • • • • • 1 17 0 24 1 0 9,037 6 3 4.299 16 3 Sales 22 10 0 4,277 6 3 Denreciation ■ • • • ■ • 651 14 5 636 13 0 127 5 2 Depreciation .. 8,385 1110 3,640 13 3 497 17 4 12,524 2 5 Stocks and stores on hand 7,999 7 7 8,289 13 5 908 18 5 T,pss nrovisionallv written off .. .. •• •• 258 0 6 1,341 9 8 19 1 o Less provisionally written on .. ? g4g g g ggg n Q u^ 7g ? 1Q £16,126 18 11 £10,588 17 0 £1,387 14 4 £28,103 10 3 i i nmm^z^^.