TABLE No. 6— continued. WAIKATO ELECTRIC-POWER SUPPLY.—HORAHORA SCHEME— continued. Profit and Loss Account for Year ended 31st March, 1926, compared with Year ended 31st March, 1925— continued. Gross Revenue Account— continued.

23

D.—l.

1924-25. j 1925-26. 1924-25. 1925-26. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. 13,591 4 6 Brought forward .. .. 3,408 2 8 15,117 13 0 65,184 5 9 Brought forward ... .. .. .. 85,830 2 11 To Management and general —continued. 514 17 3 Testing, oil-drying, repairs, &c., for consumers 142 6 7 Bad debts .. .. .. .. 3 12 2 Losses on sales of old and surplus stocks .. 939 19 10 4,494 1 3 14.106 1 9 19,611 14 3 51,078 4 0 Balance to Net Revenue Account .. .. 66,218 8 8 | £65,184 5 9 £85,830 2 11 £65,184 5 9 £85,830 2 11 Net Revenue Account. £ s. d. £ s. d. J £ s. d. £ s. d. To Interest on purchase-money for plant purchased from Waihi I 51,078 4 0 By Balance from Gross Revenue Account .. .. .. 66,218 8 8 20,129 3 3 Gold-mining Company, and on advances from Treasury .. 31,269 6 0 j 9,756 14 4 Depreciation on completed works (2 per cent.) and on stocks 13,600 16 9 j 29,885 17 7 44,870 2 9 21,192 6 5 Balance to Profit and Loss Appropriation Account .. 21. 348 5 11 £51,078 4 0 £66,218 8 8 £51,078 4 0 £66,218 8 8 Profit and Loss Appropriation Account for Year ended 31st March, 1926, compared with Year ended 31st March, 1925. £ s. d. £ a. d. £ s. d. £ s. d. Sinking Fund contributions to date, as required by section 12 j 3,493 19 3 By Balance from previous year .. 4,138 13 7 of the State Supply of Electrical Energy Act, 1917.. .. 11,342 0 0 21,192 6 5 Balance from Net Revenue Account .. .. .. 21,348 5 11 20,547 12 1 Reserve Fund .. .. .. .. .. .. 10,006 5 11 £24,686 5 8 £21,348 5 11 £24,686 5 8 £21,348 5 11