C.—2a.

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

Statement of Depot Property Accounts as at 31st March, 1935.

8

Liverpool. James. MacDonald. Totals. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Brought forward .. .. .. .. .. .. .. 69,129 19 6 .. 17,539 16 9 .. 50,158 6 4 136,828 2 7 Cottages — Balance at 1st April, 1934 .. .. .. .. .. .. 2,812 3 7 .. 1,107 1 4 Additions during the year .. .. .. .. .. .. 409 16 7 3,222 0 .2 .... Transfers to other accounts .. .. .. .. .. .. 6 12 6 .. .. 3,215 7 8 Depreciation .. .. .. .. .. .. .. 339 9 9 .. 70 0 0 2,875 17 11 .. 1,037 1 4 3,912 19 3 Plantations —Balance at 1st April, 1934 .. .. .. .. .. 1,206 15 10 .. 746 0 1 Recoveries during the year .. .. .. .. .. .. 141 13 0 .. 29 4 10 1,065 2 10 .. 716 15 3 1,781 18 1 Coal (stock on hand, at bins and wharf, and afloat) .. .. .. .. .. 2,757 2 11 ... 441 6 5 .. .. 3,198 9 4 Stores (stock on hand) .. .. .. .. .. .. .. 7,847 8 9 Provisionally written off .. .. .. .. .. .. 32 8 0 7,815 0 9- ■ .. .. 7,815 0 9 £83,643 3 11 - £17,981 3 2 . £51,912 2 11 £153,536 10 0

Wellington. Chbistchuboh. Wanganui. Totals. Property— £ s. d. £ s. d. £ s. d. £ s d. £ s. d. £ s. d. £ s. d. Balance at 1st April, 1934 .. .. .. .. .. .. 7,531 7 0 2,827 2 8 330 15 9 Additions and transfers from other depots during the year .. .. 17 18 7 254 2 10 3 3 9 7,549 5 7 3,081 5 6 333 19 6 Sales and transfers to other depots .. .. .. .. .. .. .. 49 7 7 284 11 11 ■ Depreciation .. .. .. .. .. .. .. 995 14 10 422 14 9 17 0 4 6,553 10 9 2,658 10 9 267 11 7 Provisionally written off .. .. .. .. .. 0 10 0 .. 3 10 11 6,553 0 9 2,658 10 9 264 0 8 9,475 12 2 Stocks and stores .. .. .. .. .. .. .. 2,782 18 5 4,699 11 6 Provisionally written off .. .. .. .. .. .. 170 3 0 808 6 6 — .2,612 15 5 3,891 5 0 .. 6,504 0 5 £9,165 16 2 £6,549 15 9 £264 0 8 £15,979 12 7