C— 2A.

Statement of Depot Property Accounts as at 31st March, 1938.

NEW ZEALAND STATE COAL-MINES— continued. Statement of Colliery Property Accounts as at 31st March, 1938— continued.

3—C. 2a

11

Liverpool. James. MacDonald. New Mine —Nine-mile Area. Totals. -j •" •/ ' { . ~ " " " : £ s. d. £ s. 4- £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Brought forward .. .. .. .. 64,284 17 5 .. 7,689 16 8 .. 46,603 18 9 .. 78,355 9 4 196,934 2 2 Cottages at mine — Balance at 1st April, 1937 .. .. .. 3,300 13 3 Additions during the year ...... 22 8 4 3,323 1 7 Ordinary depreciation .. .. .. 261 14 .. .. .. 3,062 0 3 .. .. : .. 3,062 0 3 Plantation at mine —Balance at 1st April, 1937 .. .. 167 10 5 .. .. .. 716 IS 3 .. 884 5 8 Coal (stock on hand at mine, wharf, and afloat) .. .. 3,200 6 2 .. 833 18 0 .. 4,034 4 2 Stores (stock on hand) .. .. .. .. 18,187 18 3 Less provisionally written off ...... 50 11 4 18,137 6 11 .. .. .. 18,137 6 11 £88,852 1 2 £8,523 14 8 £47,320 14 0 £78,355 9 4 £223,051 19 2 ' | •

Wellington. Christchukch. Wanoanui. Totals. ! I I Depot Property Account — £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Balance at 1st April. 1937 .. .. .. .. .. .. 6,384 8 4 2,250 14 2 194 19 5 Additions during the year .. .. .. .. .. .. 272 15 4 827 6 3 6,657 3 8 3,078 0 5 194 19 5 Sales .. .. .. .. .. .. .. .. 0 5 0 25 0 0 30 10 9 6,656 18 8 3,053 0 5 164 8 8 Depreciation .. .. .. .. .. .. .. 329 1 10 144 10 11 15 13 6 6,327 16 10 148 15 2 Less provisionally written off .. .. .. .. .. 35 3 10 .. 44 9 3 6,292 13 0 2,908 9 6 104 5 11 9,305 8 5 Stocks and stores on hand .. .. .. .. .. .. j 3,798 17 5 12,124 14 4 j Less provisionally written off .. .. .. .. .. ! 279 12 5 1,530 17 8 | r 3,519 5 0 10,593 16 8 .. 14,113 1 8 £9,811 18 0 £13,502 6 2 £104 5 11 £23,418 10 1