C.—2a.

NEW ZEALAND STATE COAL-MINES— continued. Statement of Colliery Property Accounts as at 31st March, 1935.

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Liverpool. James. MacDonald. Totals. I j Development and property— £ ft. d. £ s. d. ! £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Balance at 1st April, 1934 .. .. .. .. .. .. 41,042 15 0 10,688 13 0 51,292 7 9 Additions during the year .. .. . . .. .. .. 6 12 11 41,049 7 11 Depreciation .. .. .. .. .. .. .. 999 12 11 1,169 13 3 1,134 1 5 40,049 15 0 9,518 19 9 50,158 6 4 99,727 1 1 Electrical plant — Balance at 1st April, 1934 .. .. .. .. .. .. .. 3,713 3 11 Additions during the year . . .. .. .. .. .. .. 160 10 9 3,873 14 8 Transfers to other accounts .. .. .. .. .. .. .. 7100 3,802 14 8 Depreciation .. .... .. .. .. .. .. 289 9 8 3,513 5 0 Provisionally written off .. .. .. .. .. .. 6 3 5 .. 3,507 1 7 — .. 3,507 1 7 Machinery, plant, ropes, and rolling-stock — Balance at 1st April, 1934 .. .. .. .. .. .. 25,990 12 11 3,471 3 6 Additions during the year .. .. .. .. .. .. 959 5 9 513 12 5 Transfers from other accounts .. .. .. .. .. 24*7 19 9 27 3 8 27,197 18 5 4,011 19 7 Transfers to other accounts .. .. .. .. .. .. 244 12 5 31 10 10 26,953 6 0 3,980 8 9 Sales ... .. .. .. .. .. .. .. 53 1 8 8 10 0 26,900 4 4 3,971 18 9 Depreciation .. .. .. .. .. .. .. 2,268 4 11 571 7 9 24,631 19 5 3,400 11 0 .. 28,032 10 5 Buildings — Balance at 1st April, 1934 .. .. .. .. .. .. 4,163 14 5 1,217 1110 Additions during the year .. .. .. .. .. .. 698 15 1 4,862 9 6 Depreciation .. .. .. .. .. .. .. 324 4 5 104 7 5 4,538 5 1 Provisionally written off .... .. .. .. .. 90 0 0 4,448 5 1 1,113 4 5 • .. 5,561 9 6 Carried forward .. .. .... .... ..... ...- , 69,129 19 6 17,539 16 9 50,158 6 4 136,828 2 7