C.—2a.

13

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

Wellington. Christohuboh. Wanganot. Totals. Depot Property Account— £ £ £ £ £ £ £ Balance at 1st April, 1940 .. 7,049 2,974 74 Additions during year . . .. 79 1,129 7,128 4,103 Sales . . .. . . .... 13 4,090 Transfers to other accounts .... 69 4,021 Less depreciation .. .. 322 11 6,731 3,699 63 Less provisionally written off .. 23 67 — 6,708 — 3,632 — 63 10,403 Stocks and stores ou hand .. .. 6,152 11,173 Less provisionally written off .. 354 3,935 —— 5,798 7,238 — .. 13,036 £12,506 £10,870 £63 £23,439