C—2a

Table Showing the Position of the State Coal-mines Account from Inception to the 31st March, 1948 —continued

4—C 2 a

51

Name of Works. Total Capital Expenditure. Total Amount of Depreciation written off. Assets as per Balancesheet, 31st March, 1948. Net Profits. Net Xosses. Liabilities as per Balancesheet, 31st March, 1948. Dobson Less sales, transfers, &c. .. £ 127,851 11,752 £ £ £ £ £ 116,099 21,556 94,543 34,654 •• Wallsend Less sales, transfers, &c. .. 129,223 3,612 125,611 33,612 91,999 29,507 Paparoa Less sales, transfers, &c. .. 51,006 51,006 2,737 48,269 Mossbank Less sales, transfers, &c. .. 40,101 19,381 20,720 4,746 15,974 2,068 •• "Wairaki Less sales, transfers, &c. .. 53,648 2,541 51,107 7,341 43,766 28,955 Star Less sales, transfers, &c. 45,881 79 45,802 2,292 43,510 10,197 Birchwood Less sales, transfers, &c. .. 24,144 24,144 604 23,540 5,187 I Mo rleyLess sales, transfers* &c. .. 29,939 29,939 29,939 •• Purchase of Millerton and Derioiston Mines 888,395 888,395 •• •• OPENCAST MINES ■Glen Afton Kemp's Kimihia Waitewhena .Stockton .. Ohai Wangaloa Beehive Black Diamond 14,513 48,753 46,153 74,939 13,797 23,272 28,923 38,037 14,498 33,969 9,481 10,140 1,802 19,159 7,432 917 15 14,784 36,672 64,799 11,995 4,113 21,491 37*120 60,877 109j 346 36,679 27,908 1*120 23,755 85,675 12j 852 *413 DEPOTS Wellington Less sales, transfers, &e. .. 26,336 1,813 1 24,523 18,209 6,314 78,529 1