New Zealand Gazette – 1915 – No. 112

Page 3305

✨ Financial Report

BALANCE-SHEET OF THE NEW ZEALAND STATE COAL-MINES—continued.

Statement of Liabilities and Assets at 31st March, 1915—continued.

Liabilities,
£ s. d.

Assets.
£ s. d. £ s. d. £ s. d.

Christchurch Depot Property Account—
Cost at 31st March, 1914.. .. .. .. 4,722 3 3
Additions during the year .. .. .. .. 14 18 0

4,737    1    3

Depreciation .. .. .. .. 349 2 7

4,387    18    8

Stock on hand .. .. .. .. .. 874 10 5 5,262 9 1

Wanganui Depot Property Account—
Cost at 31st March, 1914 .. .. .. .. 1,564 1 8
Additions during the year.. .. .. .. .. 4 17 6

1,568    19    2

Depreciation .. .. .. .. 107 2 9

1,461    16    5

Stock on hand .. .. .. .. .. 1,860 11 9 3,322 8 2

Dunedin Depot Property Account—
Cost at 31st March, 1914 .. .. .. .. 1,199 12 8
Less sales .. .. .. .. 300 0 0

899    12    8

Depreciation .. .. .. .. 100 7 10

799    4    10

Stock on hand .. .. .. .. .. 917 8 5 1,716 13 3

Wellington Office Furniture Account—
Cost at 31st March, 1914 .. .. .. .. 74 3 1
Less sales .. .. .. .. 17 5 0

56    18    1

Depreciation .. .. .. .. .. 9 9 8 47 8 5

Sundry debtors .. .. .. .. .. 12,169 15 1
Suspense Account, premiums, deposits, &c. .. .. .. 584 5 10
Loan flotation charges .. .. .. .. 2,081 0 0 14,835 0 11

Cash in hand and in Public Account on 31st March, 1915 .. 25,636 7 1
Less vouchers outstanding .. .. .. 230 12 0 25,405 15 1

General Profit and Loss Account—
Balance, 31st March, 1914 .. .. .. .. 23,307 18 9
Loss for year .. .. .. .. 14,152 13 11 37,460 12 8

£264,466    5    1    £264,466    5    1

Mines Department, Wellington, 11th September, 1915.
Louis H. Eilers, F.R.A., N.Z., Accountant.

W. D. S. Macdonald,
Minister of Mines.

Examined and found correct.
Robert J. Collins, Controller and Auditor-General.

VUW Te Waharoa — NZ Gazette 1915, No 112

NZLII — NZ Gazette 1915, No 112

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✨ LLM interpretation of page content

🌾 Balance-sheet of New Zealand State Coal-mines (continued from previous page)

Domain🌾 Primary Industries & Resources
Dated11 September 1915
KeywordsCoal-mines, Balance-sheet, Financial Report, Assets, Liabilities
👩‍💼 Officials

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

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