4—D. 1

P.—l

TABLE No. 6— continued. WAIKATO ELECTRIC-POWER SUPPLY.—HORAHORA SCHEME— continued. Balance-sheet at 31st March, 1926.

25

I I 1924-25. Liabilities. 1925-26. 192 4-5. j Assets. 1925-26. £ s. d. £ s. d. £ s. d. | £ s. d. Works, &c., at Horahora — £ s. d. £ s. d. Electric Supply Account — 488,098 18 9 Balance carried to general balance-sheet .. 674,682 16 2 j 2,168 5 9 Roads and bridges .. .. .. 2,168 5 9 7,957 2 3 Sundry creditors .. .. .. 4,614 9 9 1,039 15 3 Land and fencing .. .. .. 1,039 15 3 31,680 16 7 Depreciation reserve .. .. .. 46,443 18 4 11,353 17 2 Accommodation for staff and workmen .. 11,461 1 0 16,983 5 1 Sinking Fund .. .. .. .. 28.938 11 3 158,112 15 4 Headworks .. .. .. .. 174,518 18 8 20,547 12 1 Reserve Fund .. .. .. .. 30,553 18 0 72,640 18 0 Generating-station .. .. .. 74,105 13 9 ! 785,233 13 6 39,487 17 6 Transformer building and machinery .. 40,168 4 2 1,430 8 3 Tools and equipment .. .. .. 1,632 10 2 • 305,094 8 9 286,233 17 3 Transmission-lines (50,000 volt) — j j s | 38,460 1 3 Horahora— Waihi .. .. .. 38,460 1 3 22,221 10 5 Horahora-Hamilton .. .. .. 22,332 6 7 7,559 9 9 Mystery Creek — Te Awamutu .. .. 7,803 2 6 1,241 3 8 Te Awamutu— Hangatiki .. .. 11,962 9 9 4,561 6 6 Wairongomai— Waihou .. .. .. 4,561 6 6 138 19 2 Waihou-Hamilton . . .. .. 138 19 2 1,479 3 1 Linemen's cottages .. .. .. 1,479 3 1 Horahora- Arapuni ,. ,. .. 4,865 12 4 Arapuni-Ngongotaha .. .. .. 18,931 6 1 Hamilton-Penrose .. .. .. 99,354 7 1 Waikino-Katikati .. .. .. 10,657 15 7 Arapuni-Te Kuiti . . .. .. 148 15 9 220,695 5 8 75,661 13 10 Main substations (50,000- volt) — 20,719 18 6 Waikino .. .. .. .. 20,736 17 0 7,836 15 6 Hamilton .. .. ,. .. 7,893 18 11 5,478 14 1 Te Awamutu .. .. .. .. 5,570 17 2 Attendant's residence, Te Awamutu . . ! 791 9 2 7,230 16 3 Waihou .. ., .. .. 8,448 15 10 Hangatiki .. .. .. .. 480 9 4 | .. Arapuni .. .. .. .. 2,289 10 2 Ngongotahi .. .. .. .. 3,684 8 1 Bombay .. .. .. .. 2,656 5 6 Penrose .. .. .. .. 27,686 7 8 41,266 4 4 | 80,238 18 10 •565,267 14 9 I- Carried-forward •• •• .. 785,233 13 6 361,895 11 1 Carried forward .. j .. 606,028 13 3 1