B.—l [PT. IV], Sup. TO 1935,

DEPARTMENT OF AGRICULTURE— continued. Balance-sheet as at 31st March, 1935.

A. S. Houston, Accountant, Department of Agriculture, Wellington. I hereby certify that the Revenue Account, Working Accounts, Profit and Loss Accounts, and Balance-sheet have been duly examined and compared with the relative books and documents submitted for audit, and correctly state the position as disclosed thereby, subject to the departmental notes enfaced thereon.— G. F. C. Campbell, Controller and Auditor-General.

8

Experimental Farms ,, KW1 . , t ,■ and tfne e l^oT an - JotT*T n ' UuakuraEannof I SSSSSS Other than « Specia! " _. . Poutay Station, Po.3on-m.xmg Instruction. station ™ Undertakings. Total - and Oattle-dip. Depots. I Liabilities. £ s . d. £ s. d. £ s. d. £ s. d. £ s. d. £ s d Capital, 31st March, 1935 (includes Public Works Fund capital, £179,607 6s. Id.).. .. 15,014 10 10 4,057 19 5 73,771 7 5 23,713 10 5 125,009 14 6 241,567 2 7 Sundry creditors — General .. .. .. .. .. .. .. .. .. 114 9 3 3 7 5 112 13 5 24 14 10 24,442 17 2 24,698 2 1 Departmental.. .. .. .. .. .. .. .. .. 37 11 9 14 0 8 23 2 7 32 15 10 30,006 10 10 30,114 1 8 Amounts received in advance .. .. .. .. .. .. .. 2 12 6 .. 225 0 0 .. 4,598 7 9 4,826 0 3 Writings-off Reserve .. .. .. .. .. .. .. .. .. .. .. .. 582 3 8 'ō82 3 8 Treasury Adjustment Account .. .. .. .. .. .. .. .. .. .. .. 403,418 9 2 403,418 9 2 Profit and Loss Account.. .. .. .. .. .. .. .. .. 643 19 8 .. 437 8 4 .. 1,081 8 0 15,169 4 4 4,719 7 2 74,132 3 5 24,208 9 5 588,058 3 1 706,287 7 5 Assets - £ s. d. £ b. d. £ s. d. £ s. d. £ s. d. £ s. d. Land ■• 2,352 4 6 300 0 0 35,926 2 0 113 10 0 22,836 4 3 61,528 0 9 Permanent improvements .. .. .. .. .. .. .. 6,412 9 6 840 0 0 12,376 3 2 4,431 3 11 14,097 19 0 38,157 15 7 Furniture, fittings, and fixtures .. .. .. .. .. .. .. 8 14 3 12 0 95 4 0 7 9 11 4 106 2 1 4 218 12 3 Libraries .. 0 2 0 .. 27 7 2 12 8 8 15 6 4 453 13 4 lecnnical instruments and equipment .. .. .. .. .. .. 8 14 7 .. .. 5 19 1 5 319 19 11 5 334 13 7 Mechanical omce appliances .. .. .. .. . . .. . . .. .. > i 450 g 7 * g n Implements and tools .. .. .. .. .. .. .. .. 670 19 8 14 8 3 1,352 9 11 2,196 7 10 1,322 0 0 5 556 5 8 Transport .. .. .. .. .. .. .. .. .. 20 3 6 .. 164 14 5 .. 5,009 8 8 5,194 6 7 Sundry advances .. .. .. .. .. .. 3;51g 6 3 3515 6 3 Live-stock .. .. .. .. .. .. .. .. .. 842 16 0 .. 6,521 12 0 53 15 0 321 4 0 7 739 7 0 Farm crops and stores .. .. .. .. .. .. .. .. 679 14 4 1,332 5 11 6,074 11 1 13,317 3 11 7,698 0 8 29,10115 11 Sundry debtors — General •• •• ■• •• 109 6 5 29 4 11 184 16 2 85 12 4 10,956 10 0 11,365 9 10 Departmental.. .. .. .. .. .. .. .. .. 12 15 11 60 6 11 0 8 2 .. 2,113 9 7 2,187 0 7 Amounts paid in advance .. .. .. . . .. .. . . .. .. _ _ 44 12 8 ' 44 12 8 Deposits •• •• •■ •• 203' 5 11 " .. 203 5 11 Profit and Loss Account .. .. .. .. .. .. .. 3,020 7 11 .. 8,129 14 11 .. 505,567 17 3 516 718 0 1 Writings-off Suspense .. .. .. .. .... .. . . .. .. 2 15 4 .. 582 3 8 584 19 0 Treasury Adjustment Account .. .. .. .. .. .. .. 1,030 15 9 2,14119 2 3,072 19 2 3,984 18 9 .. 10,230 12 10 15,169 4 4 4,719 7 2 74,132 3 5 24,208 9 5 588,058 3 1 706,287 7 5