D.—l

14

LAKE COLERIDGE HYDRO-ELECTRIC-POWER SUPPLY— continued. Profit and Loss Appropriation Account.

1918-19. 1919-20. 1918-19. 1919-20. £ s. d. 34,871 3 2 To Balance from previous year's statement .. 2,835 10 11 Balance from Xet Revenue Account £ s. d. £ s. d. 37,706 14 1 37,706 14 1 By Balance from Xet Revenue Account Balance to balance-sheet ■ £ s. d. 3,585 19 6 34.120 14 7 ■ £37,706 14 1 J £37,706 14 1 £37,706 14 1 £37,706 14 1 1 £37,706 14 1 £37,706 14 1 Depreciation Fund Account. II ; £ s. d. 123 17 4 To Renewal of motor vehicles Renewal of sundry reticulations 27,393 9 7 Balance to balance-sheet .. £ s. d. £ s. d. 708 11 0 19,411 8 11 By Balance from previous year's statement .. 15 0 0 776 8 10 Interest at 4 per cent, per annum 35,389 4 2 7,329 9 2 Amount set aside as per Profit and Loss Account .. £ s. d. 27.393 9 7 1,095 14 5 ! 7.623 11 2 £27.517 6 11 £36,112 15 2 £27,517 6 11 £30,112 15 2