D.—2.

STATEMENT No. 1. Capital Account as at 31st March, 1938.

2

Total t0 1 ,fo 1 7 st March ' i o l9 J„J®? d iQoo Total to 31st March, j j Total to 31st March, ] Year ended i Total to 31st March, i JAI. | tfist March, 1»38. 1938. ! I 1937- I 31st March, 1938. 1938. Expenditure. I £ s . d. £ s. d. £ s. d. Receipts. £ s . d £ ' s d £ s d Permanent-way Works, buildings, ma- > 50,652,463 13 10 724,806 0 5 51,377,269 14 3 Capital included in public debt .. 56,028,771 8 9 1,297 909 16 2 57 326 681 4 11 chmery, plant, and dwellings ; Other capital .. .. .. 9,033,902 6 6' ' 9 03*i'90'> 6 6 Rolling-stock, lake steamers, and road ] 11,455,193 17 2 829,597 17 11 12,284,791 15 1 I „_L_ L__ Lines closed for traffic .. .. ] 290,981 17 10 71,680 11 6 362,662 9 4 Deduct accrued depreciation and 0 1 '" j97 ' 909 16 2 J®!400 1000 'o 0 j ■ other losses of capital written off { 62,398,639 8 10 1,626,084 9 10 64,024,723 18 8 in accordance with subsection (2), Deduct accrued depreciation on exist- 7,913,692 8 4 367,466 10 3 8,281,158 18 7 section 23, of the Government ing assets Railways Amendment Act, 1931 j 54,484,947 0 6 1,258,617 19 7 55,743,565 0 1 Add unexpended balance : Deprecia- . 211,489 16 11 110,132 5 7 321,622 2 6 54,662,673 15 3 1,297,909 16 2 55,960,583 11 5 tion Keserve Outstanding liabilities .. .. 33,763 2 2 70,840 9 0 104,603 11 2 £54,696,436 17 5 £1,368,750 5 2 £56,065,187 2 7 £54,696,436 17 5 £1,368,750 5 2 £56,065,187 2 7 Notb. Unopened lines are under the control of the Public Works Department, and all expenditure out of the Public Works Fund in connection therewith is included in the accounts of that Department