63

D.—l

Table A. — Capital Outlay, Horahora. The capital outlay at end of year was £249,744 19s. lid., as compared with £215,097 ss. 9d. at the beginning of the year, distributed as follows : —

Table B. — Operating Results for Year ending 31st March, 1921, Horahora. Capital outlay .. .. .. £249,745 Working-costs— Q ogts Per kilowatt (power-house max.) £1-765 Working-costs £6,354 Power-house average weekly Interest £10,625 , „ max - , , •• •• £2-376 Depreciation (2 per cent.) .. £4,025 Jor kilowatt (substation max.) £1-98 Total costs .. .. . £21 004 Substation average weekly „ max. .. .. .. £2-59 wtT~~i oi a T77 Per unit generated .. .. 0-091 d. Wholesale consumers .. .. £14,577 Per unit sold .. 0-099 d Miscellaneous (rents) . . .. £86 Capital chargesTotal revenue .. .. £14,663 Per kilowatt (power-house max.) £4-07 Accumulated depreciation fund .. £5,653 Power-house average weekly Accumulated debit balance—Profit „ . ~m ax - •;, ' • • ■ £5 4 7 and loss account .. .. £8 464 Per kilowatt (substation max.) £4-58 • , Substation average weekly Maximum load (kilowatts) — max £6-97 Power-house 3,500 Per unit generated '.'. '.' 0-210 d Average weekly .. .. 2,675 Per unit sold 0-228 d. Waikino Substation .. .. 3,200 Total cost — Average weekly .. .. 2,452 Per kilowatt (power-house max.) £5-835 Wai hi Gold-mining Company .. 2,800 Power-house average weekly Waihi Grand Junction Company 550 max. .. .. .'. £7-846 Output (units)— Per kilowatt (substation max.) £6-56 Power-house.. .. .. 16,729,050 Substation average weekly Waikino Substation .. .. 15 390 600* max... .. .. £8-56 «}A , ... Per unit generated .. .. 0-30] d. Sold (units)- Per unit sold .. 0-327 d Waihi Gold-mining Company .. 14,477,387* Revenue— Waihi Grand Junction Company 738, 613 Per ki]owatt (power . house max .) £4 . 07 Other consumers .. .. 160,000* Power-house average weekly Total units sold .. .. 15,376,000* max.. £5-48 Losses (units)— p er kilowatt (substation max.)'' £4-57 Transmission losses .. .. 1,338,450* Substation weekly average Percentage .8* max £5 . 94 Average weekly load factor (per p er un i t generated .. 0-210 d cent.), power-house. . . . 71 Per unit sold 0-229 d! * Estimated.

1920. 1921. Increase. Land, freehold Service-roads, bridges, &e. Tools and equipment . . Headworks .. Generating-station Transformers, building, and machinery Properties, dwellings, &c. T ran smissi on-Iines — Horahora-Waihi (including lineman's house) Branch line to Grand Junction 50,000-volt— Horahora-Hamilton Mystery Creek-Te Awamutu.. 11,000- volt— Horahora-Leamington Leamington-Hamilton Hamilton-Prankto n Distribution tools and accommodation for line gangs Substations — Waikino Hamilton Te Awamutu Motor-cars, lorries, and cycles Workshop tools and equipment Supervision office and engineer Stores buildings and fittings Interest during construction Stocks of materials on hand Siding at Ruakura £ s. d. 762 5 8 2,052 12-11 86,190 2 7 2.5,874 8 1 14,914 1 8 4,192 L4 5 £ s. d. 876 13 1 2,091 8 6 406 4 7 86,395 4 2 26,004 17 11 20,896 0 3 7,435 6 .5 £ s. d. 114 7 5 38 15 7 406 4 7 205 1 7 130 9 10 5,981 18 7 3,242 12 0 44,503 10 0 44,695 4 3 535 16 1 191 14 3 535 16 1 71 3 3 6 13 2 71 3 3 6 13 2 11,858 7 6 2,443 17 2 1 18 10 1,136 10 11 11,858 7 6 2,143 17 2 1 18 10 1,136 10 11 17,724 9 0 17,724 9 0 83 19 2 131 6 4 2,804 19 8 825 19 1 5,831 17 4 1,400 11 10 15,954 10 11 83 19 2 131 6 4 2,704 19 8 825 19 1 4,160 13 7 1,400 11 10 1,417 2 3 100 0 0 1,671 3 9 14,537 8 8 2,541 5 6 132 0 6 132 0 6 215,064 2 3 249,744 19 11 34,680 17 8