✨ Financial Report
BALANCE-SHEET OF THE NEW ZEALAND STATE COAL-MINES—continued.
Statement of Liabilities and Assets at 31st March, 1915—continued.
Liabilities.
Assets.
Seddonville Colliery—
Machinery, plant, ropes, and rolling-stock—
Cost at 31st March, 1914 .. .. .. .. £ 3,684 5 6
Less sales .. .. .. .. 541 11 0
————————
3,142 14 6
Depreciation .. .. .. .. 3,142 14 6
————————
Buildings at mine—
Cost at 31st March, 1914 .. .. .. .. 233 4 10
Less sales .. .. .. .. 7 0 0
————————
226 4 10
Depreciation .. .. .. .. 226 4 10
————————
Cottages—
Cost at 31st March, 1914 .. .. .. .. 119 16 11
Depreciation .. .. .. .. 119 16 11
————————
Stores (stock on hand) .. .. .. .. .. .. 134 5 7
Briquette plant—
Cost at 31st March, 1914 .. .. .. .. 2,002 13 8
Less plant sold .. .. .. .. 185 0 0
————————
1,817 13 8
Depreciation .. .. .. .. 1,817 13 8
————————
Hulks Property Account—
Cost at 31st March, 1914 .. .. .. .. 2,487 13 4
Less sale of hulk .. .. .. .. 1,600 0 0
————————
887 13 4
Depreciation .. .. .. .. 121 13 9
————————
765 19 7
Wellington Depot Property Account—
Cost at 31st March, 1914 .. .. .. .. 1,713 18 10
Additions during the year .. .. .. .. 2,099 2 6
————————
3,813 1 4
Depreciation .. .. .. .. 290 7 6
————————
3,522 13 10
Stocks on hand .. .. .. .. 1,218 16 8
————————
4,741 10 6 5,507 10 1
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 1915, No 112
NZLII —
NZ Gazette 1915, No 112
✨ LLM interpretation of page content
🌾
Balance-sheet of New Zealand State Coal-mines
(continued from previous page)
🌾 Primary Industries & Resources21 September 1915
Coal-mines, Balance-sheet, Financial Report, Assets, Liabilities