C.—2a.

NEW ZEALAND STATE COAL-MINES— continued. Statement of Colliery Property Accounts as at 31st March, 1937—continued.

Statement of Depot Property Accounts as at 31st March, 1937.

8

,, Development of New Mine — Liverpool. James. MacDonald. Nine-mile Area. IotaLu. £ s d £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Brought forward 66,843 0 3 .. 11,614 15 2 .. 47,706 6 2 .. 24,457 14 7 150,621 16 2 at 1st April, 1936 .. .. 3,096 12 11 .. 500 0 0 Additions .. . • ■ ■ • • • ■ 583 17 1 3,680 10 0 Sales .. . ■ ■ • ■ • • • • • • • 500 ° 0 Depreciation.. .. .. • • •• 379 16 9 3j300 13 g .. II .. — .. 3,300 13 3 Plantations — * nia 1K 0 Balance at 1st April, 1936 .. • - • • 570 18 0 • • Recoveries during the year 403 7 7 16 , 1Q g " .. 716 15 3 — .. 884 5 8 Coal (stock on hand at bins and wharf and afloat) .. . ■ 681 0 0 . . 400 / 0 Stores (stock on hand) .. . • • ■ • • 17,970 4 0 Provisionally written off .. •• 4 3 8 n 966 Q 4 " J U .. I .. 17,966 0 4 £88,958 4 3 £12,015 2 2 £48,423 1 5 £24,457 14 7 £173,854 2 5

Wellington. Christchukch. Wanqantti. Totals. „ £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Balance at 1st April, 1936 6,201 3 7 2,381 12 11 219 0 5 Additions during year .. . ■ • ■ • • • ■ • • 1 6 768 0 8 2,396 14 10 219 0 5 Sales 1 5 9 H 6,766 14 11 2,396 14 10 219 0 5 t, . 382 6 7 146 0 8 24 1 0 Depreciation .. - • •• •• 6^384 g 4 2,250 14 2 194 19 5 8,830 1 11 Stocks and stores .. • • •• •• •• 3 'q?s if if l'338 Provisionally written ofi ; _ 3,467 8 3 ' 7,542 14 11 .. 11,010 3 2 £9,851 16 7 £9,793 9 1 £194 19 5 £19,840 5 1