a—2a,

NEW ZEALAND STATE COAL-MINES— continued. Statement of Colliery Property Accounts as at 31st March, 1930.

7

_ — Liyekpool. James. MacDonald. Totals. . 'Ly. . - . -- i_ - Development and Property Account — £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Balance at 1st April, 1929 .. .. .. .. .. •• 60,200 15 1 31,544 3 5 83,216 2 9 Additions during the year .. .. .. .. .. ■■ •• 747 2 10 3,224 13 4 60,200 15 1 32,291 6 3 86,440 16 1 Depreciation .. .. .. .. .. .. .. 1,811 18 5 2,623 9 4 58,388 16 8 29,667 16 11 86,440 16 1 174,497 9 8 Electrical Plant Account — Balance at 1st April, 1929 .. .. .. .. .. .. 5,883 3 1 Additions during the year .. .. .. .. .. .. • • 152 17 0 6 036 0 1 Depreciation .. .. .. .. .. .. .. .. 514 15 3 5,521 4 10 Less provisionally written off .. .. .. .. .. . • 10 12 3 5,510 12 7 .. 5,510 12 7 Machinery, plant, ropes, and rolling-stock — Balance at 1st April, 1929 .. .. .. .. .. .. 33,607 13 0 6,326 18 7 Less transferred to plant, buildings, &c., on hire .. .. .. 375 18 9 280 19 1 33,231 14 3 6,045 19 6 Plant on hire returned .. .. .. .. .. .. 467 5 9 Additions during the year .. .. .. .. .. .. 3,426 10 2 402 14 6 37,125 10 2 6,448 14 0 Sales .. .. .. .. .. .. .. .. 282 12 4 30 19 0 36,842 17 10 6,417 15 0 Depreciation .. .. .. .. .. .. .. 4,426 16 11 1,043 0 0 32,416 0 11 5,374 15 0 Less provisionally written off .. .. .. .. .. 81 12 0 19 11 3 32,334 8 11 5,355 3 9 .. .. 37,689 12 8 Buildings at mine — Balance at 1st April, 1929 .. .. .. .. .. 3,956 6 0 1,743 6 5 479 17 3 Additions during the year .. .. .. .. .. .. 160 7 2 4,116 13 2 Sales .. .. .. .. .. .. .. .. 18 0 0 4,098 13 2 1,743 6 5 479 17 3 Depreciation .. .. .. .. .. .. 314 19 8 105 18 11 3,783 13 6 1,637 7 6 479 17 3 Less provisionally written off .. .. .. .. .. 46 0 0 3,737 13 6 — 1,637 7 6 479 17 3 5,854 18 3 Carried forward .. .. .. .. .. .. •• 94,460 19 1 42,171 0 9 86,920 13 4 1 223,552 13 2