C—2a

Table Showing the Position of the State Coal-mines Account from Inception to the 31st March, 1949 —continued

62

Total Capital Expenditure. Total Assets as per Liabilities Name of Works. Amount of Depreciation Written Off. Balancesheet, 31st March, 1949. Net Profits. Net Losses. as per Balancesheet, 31st March, 1949s. OPENCAST MINES Devlin's Glen Afton Hillcrest Kemp's Kimihia Waitewhena Stockton Wangaloa Black Diamond Ohai McLean's £ 10,084 14,513 560 53,336 54,098 77,969 26,746 30,088 37,679 21,487 8,351 £ 14\498 46|041 13,540 12,523 2,987 11,462 2,355 19,266 i ;oi5 £ 10,084 15 560 7,295 40,558 65,446 23,759 18,626 35,324 2,221 7,336 £ 76,037 41,053 10,352 36,284 1,273 £ 100*827 28,943 £ DEPOTS Auckland Less sales, transfers, &c. 218 218 218 39,095 •• Wanganui Less sales, transfers, &c. .. 7,563 413 7,150 3,647 3,503 1,182 •- Wellington Less sales, transfers, &c. .. 28,216 1,832 26,384 18,650 7,734 94,333 •- Christchurch Less sales, transfers, See. .. 33,696 1,291 32,405 17,141 15,264 42,568 •- Timaru Less sales, transfers, &c. 3,347 3,347 200 3,147 1,473 •- Dunedin .. Less sales, transfers, &c. .. 5,981 5,981 448 5,533 366 MISCELLANEOUS Briquetting; Preliminary expenses Prospecting on State coal reserve Less transfers, sales, &c. .. 1,986 1,986 59,489 40,092 19,397 916 18,481 Plant, buildings, &c., on hire Less transfers, sales, &c. 277,885 13,558 264,327 46,195 218,132 13,985 •- Seddonville Colliery Less transfers, sales, &c. .. 38,243 549 37,694 37,694 36,528