B.—l [PT. IV], SUP. TO 1934.

NATIVE DEPARTMENT— continued. NATIVE LAND SETTLEMENT ACCOUNT— continued. Balance-sheet as at 31st Maech, 1933. Liabilities. Assets. Loan oapital— £ s. d. £ s. d. Land— £ s. d. £ s. d. Principal : 3 per cent., Blocks fully acquired and £2,382 Is. Id.; 3| per proclaimed .. .. 2,337,643 0 2 cent., £441,600; 3f per Orakei Block .. .. 430,268 5 4 cent., £84,500; 4 per Blocks partly acquired and cent., £2,736,500; 4J per unproclaimed .. .. 203,387 3 0 cent., £399,000 ; 5 per Interest and purchase oxcent., £305,369 ss. Id.; penses capitalized: In--5| per cent., £135,600; terest, £71,550 Is. 9d.; 5J per cent., £359,080 .. 4,464,031 6 2 purchase expenses, £5,084 Interest accrued thereon (not ss. 4d. .. .. 76,634 7 1 yet due and payable) .. 70,67110 7 3,047,932 15 7 4,534,702 16 9 Unpaid purchase-money— Liability to other accounts— Land sold on deferred-pay - Maori Land Settlement Ac- ment licenses (principal count.. 2,344 011 not yet due and payable) 197,588 011 Consolidated Eund — Buildings (subject to repayInterest on loan capital .. 978,742 4 7 ment over a term of years Interest on amount trans- —principal not yet due ferred from Maori Land • and payable) .. .. 2,639 17 0 Settlement Account .. 2,628 9 0 200,227 17 11 Loan capital redeemed .. 0 12 3 Surveys— Advances under section 8, Liens : Principal, £199,762 Finance Act, 1929: 11s. 9d.; interest, £114,560 Principal .. .. 5,000 0 0 7s. lid. .. .. 314,322 19 8 988,715 6 9 In progress : Liens not yet Sundry creditors— established .. .. 12,457 17 10 Departmental .. .. 1,595 19 5 Settlement: Blocks acquired Miscellaneous .. .. 50,590 11 1 by Crown .. .. 6,098 0 3 Deposits on applications to 332,878 17 J acquire freehold .. 846 13 10 Native land-development— Payments in advance on ac- Accounts of units : Prineicount of rents, &c. .. 4,987 6 10 pal, £131,863 7s. lid.; In58,020 11 2 terest, £1,950 11s. sd. .. 133,813 19 4 Reserves, capital : Sinking Settlement expenditure funds (as per contra) .. .. 38,296 19 0 (settlers not yet deter - Reserves, revenue— mined) .. .. 377,913 14 8 Orakei Block (interest) .. 110,673 4 0 Advances under subsection Writings-off in Suspense .. 382 9 2 (7) of section 522, Native Depreciation: Motor- Land Act, 1931 .. 5,000 0 0 vehicles, £439 3s. 4d.; 516,727 14 0 surveyor's equipment, £10 Advances— 3s. 3d. .. .. 449 6 7 To Maori Land Boards under 111,504 19 9 section 340, Native Land Rents charged in advance .. .. 14,904 010 Act, 1931 .. .. 7,960 2 6 Suspense Accounts — To Native Trustee under sec-Land-purchase .. .. 2,768 0 10 tion 521, Native Land Act, Buildings .. 387 9 1 1931 38,844 12 6 Losses on liens included in ' 46,804 15 0 consolidations .. .. 9,483 12 1 Sundry debtors — Tuparoa consolidation— Departmental .. .. 12,214 1 6 Value not yet allocated .. 7,559 611 Miscellaneous .. .. 6,681 0 0 20,198 8 11 Principal instalment on sales deferred-payment license : Land, £6,658 165.; buildings, £189 12s. 6d. .. 6,848 8 6 Interest on sales of land .. 9,520 9 0 Rents .. .. .. 55,857 16 8 Royalties .. .. 293 0 8 Interest on advances under subsection (7) of section 522, Native Land Act, 1931 .. .. .. 36 7 6 Advances to Maori Land Boards : Instalment principal, £119 2s. lid.; interest, £82 3s. 9d. .. 201 6 8 91,652 10 6 Interest accrued (not yet due and payable)— On land sales .. .. 2,592 10 10 On advances to Maori Land Boards . . .. 103 14 9 On advances to Native Trustee .. .. 312 10 7 3,008 10 2 Carried forward .. .. .. £5,766,343 3 2 Carried forward .. .. .. £4,239,233 6 11

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