✨ Financial Statements
Buildings at mine—
Cost at 31st March, 1906 .. .. .. .. 477 18 0
Depreciation, 10 per cent. .. .. .. .. 47 15 10
————————
430 2 2
Cottages—
Cost at 31st March, 1906 .. .. .. .. 291 12 0
Depreciation 10 per cent. .. .. .. .. 29 3 2
————————
262 8 10
Briquette plant .. .. .. .. .. .. .. 11,863 11 5
Briquette materials (stock on hand) .. .. .. .. 4,340 6 6
Stores (stock on hand) .. .. .. .. .. .. 316 12 5
Coal (stock on hand at mine) .. .. £80 0 0
Coal (stock on hand at wharf and afloat) .. 89 10 2
————————
169 10 2
————————
4,826 9 1
————————
43,006 10 5
Point Elizabeth Railway Property Account—
Balance outstanding .. .. .. .. .. .. .. 1,684 6 5
Hulks Property Account—
Cost at 31st March, 1906 .. .. .. .. .. .. 2,106 0 0
Depreciation, 10 per cent. .. .. .. .. .. .. 210 12 0
————————
1,895 8 0
Christchurch Depot Property Account .. .. .. .. 4,452 14 4
Stocks on hand .. .. .. .. .. .. .. 401 5 9
————————
4,854 0 1
Wellington Depot Property Account .. .. .. .. 827 18 0
Stocks on hand .. .. .. .. .. .. .. 1,061 12 6
————————
1,889 10 6
Wanganui Depot Property Account .. .. .. .. .. .. 162 11 6
Wellington office furniture—
Cost at 31st March, 1906 .. .. .. .. .. .. 62 12 8
Additional outlay during the year .. .. .. .. 50 1 0
————————
112 13 8
Depreciation, 10 per cent. .. .. .. .. .. .. 11 5 4
————————
101 8 4
Sundry debtors .. .. .. .. .. .. .. .. .. 10,161 14 7
Cash in hand and in the Public Account at 31st March, 1907 .. 95,827 4 2
Less vouchers outstanding .. .. .. .. .. .. 14,979 15 2
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80,847 9 0
————————
£195,998 8 11 £195,998 8 11
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NZ Gazette 1907, No 74
✨ LLM interpretation of page content
💰
Balance Sheet of New Zealand State Coal-Mines
(continued from previous page)
💰 Finance & Revenue31 March 1907
State coal mines, Balance sheet, Liabilities, Assets, Financial statement