✨ State Coal Mines Balance Sheet
Briquette materials (stock on hand) .. £4,782 1 2
Stores (stock on hand) .. .. 40 11 9
Briquette coal (stock on hand) .. .. 32 0 2
Briquettes (stock on hand) .. .. 161 13 3
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5,016 6 4
Seddonville Stores (stock on hand) .. 237 7 5
Coal (stock on hand at mine and wharf) .. 361 10 0
Coal stock on hand afloat) .. .. 153 16 0
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752 13 5
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5,768 19 9
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46,283 10 7
Point Elizabeth Railway Property Account—
Balance outstanding .. .. .. .. .. .. 1,684 6 5
Halks Property Account—
Cost at 31st March, 1907 .. .. .. .. 1,895 8 0
Depreciation, 10 per cent. .. .. .. .. 189 10 10
————————
1,705 17 2
Wellington Depot Property Account—
Cost at 31st March, 1907 .. .. .. .. 827 18 0
Additional outlay during the year .. .. 1,862 8 3
————————
2,690 6 3
Depreciation, 7 per cent. .. .. .. .. 188 6 5
————————
2,501 19 10
Stocks on hand .. .. .. .. .. .. 1,556 15 5
————————
4,058 15 3
Christchurch Depot Property Account—
Cost at 31st March, 1907 .. .. .. .. 4,452 14 4
Additional outlay during the year .. .. 194 0 11
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4,646 15 3
Depreciation 7 per cent. .. .. .. .. 325 5 5
————————
4,321 9 10
Stocks on hand .. .. .. .. .. .. 375 9 6
————————
4,696 19 4
Wanganui Depot Property Account—
Cost at 31st March, 1907 .. .. .. .. 162 11 6
Additional outlay during the year .. .. 1,519 7 3
————————
1,681 18 9
Stocks on hand .. .. .. .. .. .. 619 6 7
————————
2,301 5 4
Wellington office furniture—
Cost at 31st March, 1907 .. .. .. .. 101 8 4
Additional outlay during the year .. .. 4 8 6
————————
105 16 10
Depreciation 10 per cent. .. .. .. .. 10 11 8
————————
95 5 2
Sundry debtors .. .. .. .. .. .. 13,107 13 11
Deposit contracts account .. .. .. .. 20 0 0
Cash in hand and in the Public Account at 31st March, 1908 .. 44,067 15 10
Less vouchers outstanding .. .. .. .. 5,091 13 8
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38,976 2 2
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£170,387 5 4
————————
£170,387 5 4
State Coal-mines Office, Wellington, 23rd May, 1908.
Louis H. Eilers, Accountant.
P. Heyes, F.S.A.A.Eng., Inspecting Accountant.
JAMES McGOWAN,
Minister of Mines.
Examined and found correct, subject to the remark that the sinking fund shown as a liability has not been established by being set apart from the moneys of the State Coal-mines Account and accounted for as a separate fund.—J. K. Warburton, Controller and Auditor-General.
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NZ Gazette 1908, No 60
✨ LLM interpretation of page content
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Balance-Sheet of the New Zealand State Coal-Mines at 31st March, 1908
(continued from previous page)
🏢 State Enterprises & Insurance23 May 1908
State Coal Mines, Balance Sheet, Stock on hand, Property Accounts, Depreciation, Debtors, Cash, Liabilities, Assets
- Louis H. Eilers, Accountant
- P. Heyes, F.S.A.A.Eng., Inspecting Accountant
- JAMES MCGOWAN, Minister of Mines
- J. K. Warburton, Controller and Auditor-General