D.—l.

TABLE No. 6—continued. LAKE COLERIDGE HYDRO-ELECTRIC-POWER SUPPL Y— continued. Profit and Loss Appropriation Account.

18

. - - - 1924-25 1925-26. 1924-25. j 1925-26. £ s. d. : £ s. d. £ s. d. £ s. d. 23,172 9 7 | To Balance from previous year's statement .. .. .. 17,738 18 10 5,433 10 9 By Balance from Net Revenue Account .. .. .. 26,645 14 9 i Sinking Fund Account .. .. .. .. 8,906 15 11 17,738 18 10 Balance to balance-sheet —Accumulated loss £23,172 9 7 j £26,645 14 9 £23,172 9 7 £26,645 14 9 Depreciation Reserve Account. £ s. d. £ s. d. £ s. d. £ s. d. To Amounts written off — 1,075 0 11 Motor-vehicles and tools ... .. .. .. .. 72,593 19 8 By Balance from previous year's statement .. .. 88,631 3 0 1,470 10 9 Paparua Reticulation .. .. .. .. .. .. 2,903 15 0 Interest at 4 per cent, per annum .. .. .. 3,545 5 0 88,631 3 0 Balance to balance-sheet .. .. ■■ 111,526 8 0 15,679 0 0 Amount set aside as per Net Revenue Account .. .. 19,350 0 0 £91,176 14 8 £111,526 8 0 £91,176 14 8 ' £111,526 8 0 Sinking Fund Account. £ s. d. £ s. d. Jj £ s. d. ! £ s. d. To Balance, to balance-sheet .. .. .. .. 8,906 15 11 .. By amount set aside from Profit and Loss Appropriation Account 8,906 15 11 ij £8,908 15 11 || .. £8,906 15 11