NEW ZEALAND STATE COAL-MINES— continued. Statement of Colliery Property Accounts as at 31st March, 1939— continued.

3—C. 2A.

C.—2A.

Statement of Depot Property Accounts as at 31st March, 1939.

11

Liverpool. James. ! MacDonald. Strongman. Totals. i £ s. d. £ g. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Brought forward .. .. .. 64,412 3 2 6,789 3 5 45,373 3 6 136,467 4 9 253,041 14 10 Cottages at mine — Balance at 1st April, 1938 .. .. .. 3,062 0 3 Additions during year .. .. .. .. 770 0 8 3,832 0 11 Less depreciation .. .. .. .. 211 11 4 3,620 9 7 .. .. .. 3,620 9 7 Plantation at mine — Balance at 1st April, 1938 .. .. .. 167 10 5 .. 716 15 3 Less recoveries .. .. .. .. 142 16 3 .. 62 17 11 — — 24 14 2 .. 653 17 4 .. 678 11 6 Goal (stock on hand at mine, wharf, and afloat) .. .. 2,603 15 1 .. 751 19 10 .. .. .. 376 13 7 3,732 8 6 Stores (stock on hand) .. .. .. .. 58,862 13 8 Less provisionally written off ...... 68 0 1 58,794 13 7 .. .. — .. 58,794 13 7 £129,455 15 7 £7,541 3 3 £46,027 0 10 £136,843 18 4 £319,867 18 0

. Wellington. j Christchurch. : Wangantti. Totals. ! I ; Depot Property Account — £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s d Balance at 1st April, 1938 .. .. .. .. .. .. 6,292 13 0 2,908 9 6 104 5 11 Additions during year .. .. .. .. .. .. 1,475 6 10 83 18 6 .. 7,767 19 10 2,992 8 0 Sales .. .. .. .. .. .. .. .. 15 0 0 39 10 0 7,752 19 10 2,952 18 0 Less depreciation .. .. .. .. .. .. .. 336 13 7 206 3 11 19 9 10 7,416 6 3 2,746 14 1 84 16 1 Less provisionally written oil .. .. .. .. .. .. .. 7,416 6 3 2,746 14 1 84 16 1 10,247 16 5 Stocks and stores on hand .. .. .. .. .. .. 3,677 5 7 11,794 19 6 Less provisionally written ofi .. .. .. .. .. 245 16 10 1,225 13 2 3,431 8 9 10,569 6 4 .. 14,000 15 1 £10,847 15 0 £13,316 0 5 £84 16 1 £24,248 11 6