B.—l [Pt. IV, Sup. Bj.

ELECTRIC SUPPLY ACCOUNT— continued. LAKE COLERIDGE HYDRO-ELECTRIC-POWER SUPPLY— continued. Balance-sheet at 31st March, 1924.

21

1922-23. Liabilities. 1923-24. 1922-23. Assets. 1923-24. I _ £ s. d. 61,275 8 7 Depreciation Reserve Account Sundry creditors — 1,526 2 4 On open accounts 906 9 11 On contracts 308 15 8 Payment for current in advance 2,741 7 11 £ s. d. £ s. d. £ s. d. Works at Lake Coleridge — £ s. d. £ s. d. 72,593 19 8 4,229 16 4 Land, including fencing and planting .. 4,343 8 7 5,317 4 6 Coalgate Gorge Road .. .. 5,317 4 6 7,566 3 8 Service roads .. .. .. 7,566 3 8 279 12 8 Service telephones .. .. .. 310 8 5 — —— —— —— 17,537 5 2 17,392 17 2 1,659 14 0 3,424 11 5 808 6 8 Balance carried to general balance-sheet — 930,797 9 1 Total assets as per contra 64,016 16 6 Less total liabilities as above .. ■ Headworks — ■ 5,392 12 1 j! 79,868 7 1 First tunnel, including inlet and outlet works .. .. .. 80,148 6 6 Second tunnel .. .. .. 10,333 5 8 68,842 4 6 Pipe-lines .. .. .. 68,871 1 1 1,996 16 2 Tram-line .. .. .. 1,996 16 2 199,715 6 8 3,357 0 5 Weir at lake-outlet, gauges, and fencing 3,469 15 5 21,413 8 11 Harper River diversion works .. 21,431 18 11 79,868 7 1 6S.842 4 6 1,996 16 2 3,357 0 5 21,413 8 11 977,701 18 5 77,986 11 9 866,780 12 7 I 899,715 6 8 I— — — — 186,251 3 9 ■ 175,477 17 1 ; H 175,477 17 1 — ■ ■ ■— ■ Power-house —- 25,215 17 1 Buildings, &c. .. .. .. 25,446 16 2 100,149 5 9 Machinery, &c .. .. .. 95,297 4 4 231 2 1 Office furniture, fittings, &c. .. 231 2 1 I — — _____ — _ J 120,975 2 7 125,596 4 11 I — ■ Accommodation for staff and workmen— 14,560 5 5 Buildings, fencing, &e. .. .. .. 14,708 15 1 Transmission-lines — 4,051 11 8 Land .. .. .. .. 4,599 8 2 176,264 2 1 Power-lines to Christchurch .. .. 177,552 5 11 55,299 3 1 Power-lines to South Canterburv .. 56,280 19 3 2,403 18 2 Telephone-system .. .. .. 2,408 19 8 Linemen's cottages, depots, tools, and 3,165 5 5 equipment .. .. .. 3,244 17 3 6,588 12 4 Alterations to public telegraph-lines .. 6,588 12 4 4,017 7 10 Point Swithcing Station .. .. 9,018 7 3 ■ ■ 259,693 9 10 251,790 0 7 — ■—' ■— ■— ■— ■ Addington Substation — ■ s. __a_ j__ 3,483 0 5 Land, including cottages .. .. 3,483 0 5 3,875 6 0 Substation buildin.s .. .. .. 3,935 17 1 28,190 10 2 Machinery, &c .. .. .. 31,365 7 10 5,856 4 3 Store buildings and workshops .. 5,856 4 3 — —— — ______________ 44,640 9 7 I 41,405 9 10 \ 930,797 9 1 j Carried forward 977,701 18 5 i )77,701 18 5 j 626,222 15 0 ' Carried forward .. .. .. 643,806 6 0 ;