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eg EAST COAST NATIVE TRUST LANDS Balance-sheet as at 30th June, 1947 Liabilities Assets £ s. d. £ s. d. State Advances Corporation: Half share, mortgage office Freehold lands .. .. .. .. .. 394,334 16 9 premises .. .. .. .. .. 902 0 1 Live-stock on stations as per schedule .. .. 113,102 7 0 Bank of New South Wales— £ s. d. Plant and furniture on stations .. .. .. .1.5,979 7 11 . Current Account .. .. .. 128,442 15 1 £ s. d. . Interest accrued .. .. .. 957 8 0 Sundry debtors .. .. .. 8,613 12 2 129,400 3 1 Rent due .. .. .. 5,286 12 6 Rates accrued .. .. .. .. .. 1,432 7 3 13,900 4 8 Sundry creditors .. .. .. .. .. 3,713 1 0 Amounts due by sundry Natives .. .. .. 12,056 15 1 Rent due .. .. .. .. .. .. 5,286 12 6 Ngapakira live-stock .. .. .. . . 2,83,2 18 0 Amount at credit of various Block Distribution Accounts 9,340 11 6 Investments— Special Reserve Account .. .. .. .. 4,931 11 3 Common, Shelton, and Co., Ltd. .. 2 8 6 Mangatu No. 1 .. .. .. .. .. 33,191 12 11 Gisborne Sheep-farmers' Frozen Meat Balance .. .. .. .. .. .. 416,898 10 11 and Mercantile Co., Ltd. .. .. 364 10 0 Hawke's Bay Farmers Co-operative Association, Ltd. .. .. 17 10 0 Geo. H. Scales, Ltd. .. .. 15 0' Williams and Kettle, Ltd. .. .. 262 10 0 648 3 6 War loans— Stock .. .. .. .. 18,830 0 0 Interest accrued .. .. .. 104 6 3 18,934 6 3 Inscribed stock .. .. .. 6,099 5 0 Interest accrued .. .. .. 68 15 11 6,168 0 11 • Office premises— - £ s. d. Half-share section .. 300 0 0 Half-share building.. 1,631 9 3 . 1,931 9 3 Less depreciation .. .. 254 3 4 1,677 5 11

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