15

D.—l

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

1919-20. 1920-21. 1919-20. 1920-21. £ s. d. 37,706 14 1 To Balance from previous year's statement .. £ s. d. 34,120 14 7 £ s. d. 3,585 19 6 34,120 14 7 By Balance from Net Revenue Account Balance to balance-sheet £ s. d. 3,446 16 3 30,673 18 4 £37,706 14 1 £34,120 14 7 f£34, 120 14 7 £37,706 14 1 Depreciation Reserve Accou: T. £ s. d. 723 11 0 35,389 4 2 To Renewals Balance to balance-sheet .. £ s. d. 44,75017 9 £ s. d. 27,393 9 7 1,095 14 5 7,623 11 2 By Balance from previous year's statement Interest at 4 per cent, per annum Amount set aside as per Profit and Loss Account .. £ s. d. 35,389 4 2 1,415 11 2 7,946 2 5 £36,112 15 2 £44,750 17 9 I £44,750 17 9 £36,112 15 2