New Zealand Gazette – 1914 – No. 100

Page 3518

✨ Financial Statement

3518

STATEMENT OF LIABILITIES AND ASSETS AT 31ST MARCH, 1914—continued.

Liabilities	£ s. d.	Assets.	£ s. d.	£ s. d.	£ s. d.
Christchurch Depot Property Account—
Cost at 31st March, 1913...	::	4,949 17 8	::	::	::
Additions during the year	::	120 13 3	::	::	::
Depreciation	::	5,070 10 11	::	::	::
Stock on hand	::	348 7 8	::	::	::
Wanganui Depot Property Account—					::
Cost at 31st March, 1913	::	1,413 13 1	::	::	6,642 5 7
Additions during the year	::	257 6 6	::	::	::
Depreciation	::	1,670 19 7	::	::	::
Stock on hand	::	106 17 11	::	::	8,249 9 10
Dunedin Depot Property Account—				2,118 17 5
Cost at 31st March, 1913	::	1,300 0 6	::	1,564 1 8
Additions during the year	::	100 7 10	::	1,685 8 2
Depreciation	::	::	::	1,199 12 8	::
Stock on hand	::	::	::	919 4 9	::
Wellington Office Furniture Account—		68 12 9	::	::	::
Cost at 31st March, 1913	::	15 0 0	::	::	::
Additions during the year		83 12 9	::	::	::
Depreciation	::	9 9 8	::	::	::
Sundry debtors	::	::	::	74 3 1	::
Suspense Account, premiums, deposits, &c.	::	::	::	15,641 3 11	::
Cash in hand and in Public Account on 31st March, 1914	::	::	::	31,217 0 3	::
Less vouchers outstanding	::	::	::	469 11 9	::
General Profit and Loss Account—	::	::	::	16,184 18 9	::
Loss for the year...	::	::	::	30,250 16 7	::
				23,307 18 9	::
				$266,397 5 4	::

W. FRASER,

Minister of Mines.

State Coal-mines Office, Wellington, 12th June, 1914.

LOUIS H. EILERS, F.R.A., N.Z., Accountant.

Examined and found correct.

ROBERT J. COLLINS, Controller and Auditor-General.

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 (continued from previous page)

Domain🌾 Primary Industries & Resources
Dated12 June 1914
KeywordsBalance-sheet, Liabilities, Assets, Coal-mines, Financial statement
👩‍💼 Officials

W. Fraser, Minister of Mines
Louis H. Eilers, F.R.A., N.Z., Accountant
Robert J. Collins, Controller and Auditor-General

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