✨ Financial Statement
Machinery, plant, ropes, and rolling-stock, cost at 31st March, 1905 .. .. .. .. 15,283 2 11
Less depreciation .. .. .. .. 1,528 6 3
13,754 16 8
Additional outlay during the year .. .. .. 1,308 12 9
15,063 9 5
Depreciation, 10 per cent... .. .. .. 1,506 6 11
13,557 2 6
Buildings at mine, cost at 31st March, 1905 .. .. 590 0 0
Less depreciation .. .. .. .. 59 0 0
531 0 0
Depreciation, 10 per cent... .. .. .. 53 2 0
477 18 0
Cottages, cost at 31st March, 1905 .. .. .. 360 0 0
Less depreciation .. .. .. .. 36 0 0
324 0 0
Depreciation 10 per cent. .. .. .. 32 8 0
291 12 0
Briquette plant .. .. .. .. .. 3,990 19 7
Stores (stock on hand) .. .. .. .. 345 9 11
Coal (stock on hand at mine) .. £150 0 0
Coal (stock on hand at wharf and afloat) 238 14 8
388 14 8
734 4 7
31,672 9 10
Point Elizabeth Railway Property Account—Balance outstanding .. .. .. 1,684 6 5
Hulks Property Account, cost at 31st March, 1905 .. .. 2,340 0 0
Less depreciation, 10 per cent. .. .. .. 234 0 0
2,106 0 0
Christchurch Depot Property Account .. .. .. 2,250 0 0
Grey mouth office furniture .. .. .. £225 14 11
Less depreciation .. .. .. 22 11 6
203 3 5
Depreciation, 10 per cent. .. .. .. 20 6 4
182 17 1
Wellington office furniture .. .. .. 77 6 5
Less depreciation .. .. .. 7 14 7
69 11 10
Depreciation, 10 per cent. .. .. .. 6 19 2
62 12 8
245 9 9
Sundry debtors .. .. .. .. .. 4,697 0 6
Cash in hand and in the Public Account at 31st March, 1906 .. .. 106,878 19 5
Less vouchers outstanding .. .. .. 3,768 18 2
103,110 1 3
£183,791 14 8
THE NEW ZEALAND GAZETTE.
Oct. 11.] 2661
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NZ Gazette 1906, No 85
✨ LLM interpretation of page content
🏢
Balance Sheet of New Zealand State Coal Mines
(continued from previous page)
🏢 State Enterprises & Insurance31 March 1906
State coal mines, Balance sheet, Financial statement, Liabilities, Assets, Point Elizabeth, Seddonville