New Zealand Gazette – 1914 – No. 100

Page 3516

✨ Financial Statement

3516

THE NEW ZEALAND GAZETTE.

No. 100

BALANCE-SHEET OF THE NEW ZEALAND STATE COAL-MINES.
Statement of Liabilities and Assets at 31st March, 1914.

Liabilities.
£ s. d. £ s. d. £ s. d. £ s. d.
Debenture loan :: 175,000 0 0
Loan under Appropriation Act, 1912 :: 50,000 0 0
Debenture sinking fund :: 19,200 0 0
Reserve fund :: 5,884 11 2
Accrued interest ::
Sundry creditors ::
Point Elizabeth Colliery and Development Property Account...
Depreciation ::
Machinery, plant, ropes, and rolling-stock—
Cost at 31st March, 1913 :: 225,000 0
Additional outlay during year :: 19,084 11 2
Buildings at mine—
Cost at 31st March, 1913 :: 5,564 16 8
Additions during the year :: 16,747 17 6
Depreciation ::
Cottages—
Cost at 31st March, 1913 :: 2,859 12 8
Depreciation :: 476 10 0
Stores (stock on hand)::
Timber (stock on hand):: 2,012 15 11
Coal (stock on hand at mine and wharf):: 61 8 4
Coal (stock on hand, afloat):: 896 12 8
622 6 0

Point Elizabeth (Liverpool) Colliery and Development Property
Account—
Cost at 31st March, 1913 :: 86,695 19 4
Additions during the year :: 9,753 10 2
Depreciation ::
Machinery, plant, ropes, and rolling stock—
Cost at 31st March, 1913 :: 96,449 9 6
Additions during the year :: 1,205 12 4
Depreciation ::
Buildings at mine—
Cost at 31st March, 1913 :: 39,758 13 2
Additions during the year :: 6,998 5 10
Depreciation :: 46,751 19 0
Cottages at mine
Cost at 31st March, 1913 :: 1,523 16 0
Additions during the year :: 980 15 5
Depreciation :: 2,504 11 5
31 6 2
Timber Account
Cost at 31st March, 1913 :: 175 4 11
Additions during the year :: 2 3 0
Coal (stock on hand at mine and wharf):: 1,793 1 5
Coal (stock on hand, afloat):: 63 17 3

22,312 14 2
511 7 1
511 7 1
25,245 0 2
189 11 7
25,494 11 9
8,965 18 5
2,348 14 7
10 18 1
1,883 2 8
1,855 9 7

24,400 8 6
95,243 17 2
46,167 11 0
2,478 5 3
173 1 1
165 6 5
1,796 18 8

2 3 0
1,793 1 5
63 17 3

VUW Te Waharoa — NZ Gazette 1914, No 100

NZLII — NZ Gazette 1914, No 100

After a massive fire destoyed the wooden Parliament complex in 1907, Old Government House (depicted) became the seat of Parliament until 1918. Demolished in 1969 to make way for the Beehive.

✨ LLM interpretation of page content

🌾 Balance-Sheet of the New Zealand State Coal-Mines

Domain🌾 Primary Industries & Resources
KeywordsBalance-sheet, Liabilities, Assets, Coal-mines, Financial statement

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