C—2a

Table showing the position of the State Coal-mines Account from inception to the 31st March, 1947

48

Name of Works. Total Capital Expenditure. Total Amount of Depreciation written off. Assets as per Balancesheet, 31st March, 1947. Net Profits. Net Losses. Liabilities as per Balancesheet, 31st March, 1947. UNDERGROUND MINES Liverpool Less sales, transfers, &c. .. £ 441,752 23,295 £ £ £ £ £ 418,457 308,449 110,008 72,890 Strongman Less sales, transfers, &c. .. 309,672 42,607 267,065 56,545 210,520 6,341 Dobson .. • Less sales, transfers, &c. .. 111,823 11,092 100,731 16,188 84,543 58,471 Wallsend Less sales, transfers, &c. .. 115,688 2,933 112,755 23,949 88,806 52,037 Blackball * •. Less sales, transfers, &c. .. 69,565 6,758 62,807 14,906 i 47,901 91,787 Mangapehi Less sales, transfers, &c. .. 193,333 6,133 \ 187,200 27,232 159,968 12,082 Tatu Less sales, transfers, &c. .. 167,272 17,285 149,987 22,085 127,902 49,504 Stockton Less sales, transfers, &c. .. 235,271 7,350 227,921 17,427 210,494 6,779 Webb Less sales, transfers, &c. .. 17,991 1,709 16,282 2,345 13,937 16,119 Wilton Less sales, transfers, &c. .. 106,232 837 105,395 17,550 87,845 •• 12,470 Mossbank Less sales, transfers, &c. .. 36,195 19,297 16,898 3,297 13,601 1,370