7

C—2a

Statement or Colliery Property Accounts as at 31st March, 1928.

Liverpool. James. Macdonald. Totals. Development and Property Account — Balance at 31st March, 1927 Additions during the year Depreciation Electrification of James Colliery — Balance at 31st March, 1928' Machinery, plant, ropes, and rolling-stock — £ s. d. £ s. d. £ s. d. 66,029 14 2 31,006 16 10 1,182 18 10 1,102 7 6 67,212 13 0 32,109 4 4 3,352 10 10 1,607 4 4 63,860 2 2 £ s. d. £ s. d. £ s. d. 76,978 9 8 3,093 4 6 80,071 14 2 30,502 0 0 80,071 14 2 448 4 0 £ s. d. 174,433 16 4 448 4 0 £ s. d. 174,433 16 4 448 4 0 Balance at 31st March, 1927 Less transferred to plant, buildings, &c, on hire 32,753 8 11 6,684 13 7 Additions during the year Depreciation 32,753 8 11 6,684 13 7 4,362 11 1 1,100 8 11 37,116 0 0 7.785 2 6 3,481 19 11 836 4 10 Less provisionally written off Buildings at mine — Balance at 31st March, 1927 Additions during the year —: 33,634 0 1 6,948 17 8 28 17 0 2 16 6 : 33,605 3 1 4,143 4 5 1,198 3 3 304 0 2 78 3 1 6,946 1 2 479 17 3 40,551 4 3 40,551 4 3 Depreciation 4,447 4 7 1,276 6 4 320 9 2 71 17 0 479 17 3 5,811 2 0 Cottages at mine — Balance at 31st March, 1927 Additions during the year 4,126 15 5 4.213 3 0 1,509 15 7 1,204 9 4 479 17 3 2,016 2 2 5,811 2 0 Less sales and recoveries during the year Depreciation Plantation at mine — Balance at 31st March, 1927 Additions during the year Coal (Stock on hand at mine, wharf, and afloat) Stores (stock on hand) Less provisionally written off . . 5,722 18 7 1,095 0 0 4,627 18 7 307 19 0 4,319 19 7 1,389 1 11 103 17 1 1,492 19 0 6,337 18 5 7,941 9 5 257 2 7 7,684 6 10 2,016 2 2 51 6 8 1,964 15 6 — 1,964 15 6 910 5 5 910 5 5 535 2 2 6,284 15 1 2,403 4 5 6,873 0 7 7,684 6 10 i , £121.427 4 6 I £ £121,427 4 6 £39,635 16 8 £39.635 16 8 £83.426 12 4 £' £83,426 12 4 £244,489 13 6 •244.489 13 6