C.—2a

NEW ZEALAND STATE COAL-MINES— continued. Statement of Colliery Property Accounts as at 31st March, 1941—continued.

12

. - _ _ , j Liverpool. James. Strongman. Mangapehi. Tatu. MacDonald Totals. £ £ £ £ j £ £ £ £ ! £ £ £ £ £ Brought forward 57,031 4,641 [ 158,117 10,250 19,105 43,073 292,217 Buildings at mine — Balance at 1st April, 1940 .. .. 4,687 498 o' 1,'- A'vq, " , 8 Additions during year .. .. .. 401 .. 3,41/ 2,791 5,088 36,580 Sales .. .. . • • • • • .... • ■ 11 36,569 Less depreciation .. . . • • • ■ 381 70 995 69 4,707 Less provisionally written off .. .. 1 •• •• | •• Total .. .. •• ■■ 4,706 428 — 35,574 2,722 38 .. 43,468 Cottages at mine — Balance at 1st April, 1940 .. .. •• 5,374 ■■ i'nco Additions during year .. . . . . • ■ 194 .. •. 8,068 5,568 Less depreciation .. .. . • • • 293 .. • ■ 100 5,275 Less provisionally written off .. .. •• 20 •• •• Total 5,255 .. .. 7,968 .. — — .. 13,223 Plantation at mine: Balance at 1st April, 1940 .. 19 .. •• •• •• 19 .. . . . . .. 622 ; 641 Coal (stock on hand at mine, wharf, and afloat) .. 2,709 335 1,028 Less provisionally written off .. .. 1 •• j •• . Total .. .. .. •• 2,709 334 1,028 | .. .. ■■ 4,071 Stores (stock on hand) .. .. •• •• 29,356 .. •• j '16 i Less provisionally written off .. .. 10 •• •• | — •• i „ Total .. .. . • • • j 29,346 .. •• 716: .. .. 30,062 £99,066 £5,403 £194,719 j £21,656 j £19,143 £43,695 £383,682