C—2a

Table showing the Position of the State Coal-mines Account from Inception to 31st March, 1916.

15

Name of Works. Total Capital Expenditure. Total Amount of Depreciation written off. Assets: Net Capital as per Balance-sheet, 1916. Net Profits. Net Losses. Liabilities as per Balance-sneet, 1916. Point Elizabeth Colliery Less loss hj fire and sales Point Elizabeth (Liverpool Colliery) Seddonville Colliery Less sales Briquette-works property Less sales of plant Charming Creek prospecting . . Wellington Depot propertv Less sales » £ s. d. 97,342 18 11 463 3 8 96,879 15 3 168,220 0 3 38,187 6 8 548 11 0 37,638 15 8 16,135 2 6 2,066 5 0 14,068 17 6 3,000 18 4 5.856 0 3 292 0 0 5,564 0 3 £ s. d. 92,729 7 3 19,201 15 4 37,638 15 8 14,068 17 6 3,000 18 4 2,295 12 5 £ s. d. 4,150 8 0 149,018 4 11 3,268 7 10 £ s. d. 99,971 15 7 1,712 9 2 £ s. d. 24,712 6 8 29,618 3 7 16.663 1 11 £ i s. d. 14,068 17 6 3,000 18 4 5.856 292 0 0 3 0 5,564 0 3 Chiistchurch Depot property . . Less loss on horses 7.214 5 4 40 0 0 7,214 40 5 0 4 0 7,174 5 4 7,174 5 4 2,915 6 5 4,258 18 11 • 1,307 13 0 Wanganui Depot propertyLess loss on horses 2,476 16 0 40 0 0 2,436 16 0 2.476 16 40 0 0 0 764 16 5 1,671 19 7 243 3 7 2,436 16 0 Dunedin Depot property Less sale of plant 2.007 17 7 300 0 0 2.007 17 300 0 7 0 1,707 17 7 1,707 17 7 994 0 9 713 16 10 2,455 19 9