C.—2a.

NEW ZEALAND STATE-COAL MINES— continued. Table showing the Position of the State Coal-mines Account from Inception to 31st March, 1930 — continued.

Approximate Cost of Paper. —Preparation, not given ; printing (535 copies), £19 10s.

Authority : W. A. G. Skinner, Government Printer, Wellington.-—1930.

Price Gd.]

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Total Canital Total Amount of , , j Liabilities as per Name of Works. Expenditure. "Xttenofl? BalanceSheet P 1930. Net Profits. Net Losses. Balance-sheet, £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d Brought forward .. .. .. 251,352 1 10 .. .. 22,547 3 II Stocks on hand less provision- .. .. 21,508 18 1 ally written off Investments (ordinary) .. | .. .. 50,800 0 0 Interest on investments accrued .. ' .. 465 10 5 Sinking Fund investments .. .. .. 7,944 10 11 Sundry debtors .. .. ... 30,919 8 6 Cash in Public Account .. .. 8,256 13 0 Cash in Receiver-General's De- .. . . 1,130 0 0 posit Account Housing advances to workmen . . 7,712 9 11 and accrued interest Loan Account .. .. .. .. . . 157,283 6 8 Bad-debts Reserve .. .. .. .. .. . . 737 17 1 Accrued interest payable .. .. .. .. . . 2,418 13 3 Sinking Fund .. .. .. .. .. .. . 7,944 10 11 General Reserve .. .. .. .. .. 174,239 10 10 General Profit and Loss Account .. .. .. .. 8,535 13 4 Deposits on contracts .. .. .. . . .. 1,080 0 0 Accident Insurance Reserve .. .. .. .. j .. 5,302 16 8 £380,089 12 8 .. .. £380,089 12 8