17

D.—l

3-D. 1.

TABLE No. 6— continued. WAIKATO ELECTRIC-POWER SUPPLY.—HORAHORA SCHEME— continued. Profit and Loss Account for Year ended 31st March, 1924, compared with Year ended 31st March, 1923— continued. Gross Revenue Account — continued.

1922-23. 1923-24. 1922-23. " 1923-24. £ s. d. £ s. d. £ s. d. £ s. d. 9,324 9 8 Brought forward.. .. .. .. 12,274 14 5 41,818 12 7 Brought forward .. .. .. 59,923 16 4 Management and general —continued. 90 4 2 Purchase of current .. .. .. 88 6 8 Testing, oil-drying, repairs, &c., for 306 13 11 consumers .. .. .. .. Ill 0 5 9,721 7 9 12,474 1 6 32,097 4 10 47,449 14 10 £41,818 12 7 Balance to Net Revenue Account .. .. £59,923 16 4 j £41,818 12 7 j £59,923 16 4 Net Revenue Account. £ s. d. £ s. d. £ s. d. To Interest on purchase-money for plant purchased from Waihi £ s. d. 32,097 4 10 By Balance from Gross Revenue Account .. .. .. 47,449 14 10 19,208 7 8 Gold-mining Company, and on advances from Treasury .. 21,230 14 7 6,236 9 3 Depreciation on completed works (2 per cent.) and on stocks 10,393 9 0 Special depreciation provision to cover cost of replacing 383 4 2 temporary work .......... 6,269 3 9 Balance to Profit and Loss Appropriation Account .. 15,825 11 3 £32,097 4 10 £47,449 14 10 £32,097 4 10 47,449 14 10 Profit and Loss Appropriation Account. £ s. d. £ s. d. £ s. d. £ s. d. 5,882 15 9 To Balance from previous year .. .. .. .. .. 6,269 3 9 By Balance from previous year .. .. .. .. 386 8 0 Sinking Fund contributions to date, as required l)y section 12 Balance from Net Revenue Account .. .. .. j 15,825 11 3 of the State Supply of Electrical Energy Act, 1917 .. 12,718 0 0 386 8 0 Balance to balance-sheet .. .. .. .. 3,493 19 3 £6,269 3 9 £16,211 19 3 £6,269 3 9 £16,211 19 3 Depreciation Reserve Account. £ s. d. £ g. d. £ s. d. £ s. d. 633 4 2 To Amount written off for temporary works .. .. .. 10,210 10 7 By Balance at close of previous year .. .. .. 16,605 7 10 Amount written off for depreciation of stocks .. .. 2,831 6 2 408 8 0 Interest for year .. .. .. .. .. 664 4 0 16,605 7 10 Balance to balance-sheet .. .. .. .. 24,831 14 8 6,619 13 5 Amount set aside as per Net Revenue Account .. .. 10,393 9 0 £17,238 12 0 27,663 0 10 £17,238 12 0 £27,663 0 10