D.—2.

STATEMENT No. 1. Capital Account as at 31st March, 1940.

34

Total to 31st March, Year ended Total to 31st March, Total to 31st March, Year ended Total to 31st March, 1939. 31st March, 1940. 1940. 1939. Slst March, 1940. 1940. Expenditure. £ s. cl. £ s. d. £ s. d. Receipts. £ s. d. £ s. d. £ s. d. Permanent-way —Works, buildings, ma- 52,467,785 9 8 2,921,965 16 4 55,389,751 6 0 ; Capital included in public debt .. 59,838,110 4 8 4,584,090 11 3 64,422,200 15 11 chinery, plant, and dwellings Other capital .. .. .. 9,033,902 6 6 .. 9 033 902 6 6 Rolling-stock, lake steamers, and road 13,776,877 15 4 1,451,862 10 8 15,228,740 6 0 ' motors 68,872,012 11 2 4,584,090 11 3 73,456,103 2 5 .Lines closed for traffic .. .. 362,662 9 4 .. 362,662 9 4 Deduct accrued depreciation and 10,400,000 0 0: .. 10,400,000 0 0 other losses of capital written off 66,607,325 14 4 4,373,828 7 0 70,981,154 1 4 in accordance -with subsection (2) Dsduct accrued depreciation on exist- ; 8,604,200 12 6 456,009 18 11 9,060,210 11 5 section 23, of the Government I ing assets Railways Amendment Act, 1931 58,003,125 1 10 3,917,818 8 1 61,920,943 9 11 Add unexpended balances: Deprecia- 673,482 13 3 464,762 3 10 1,138,244 17 1 58,472,012 11 2 4,584,090 11 3 63,056,103 2 5 tion Fund Outstanding liabilities .. .. 204,595 3 11 Dr.201, 509 19 4 ' 3'085 4 7 '£58,676,607 15 1 £4,382,580 11 11 £63,059,188 7 0 £58,676,607 15 1 i £4,382,580 11 11 £63,059,188 7 0 I I I •Note.— 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.