D.—l.

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

26

1924—25. I Liabilities. \ 1925-26. I; 1924-25. Assets. j 1925-26. __ . £ s. d. ! £ p. d. £ s. d. £ s. d. f <1. 565,267 14 9 | Brought forward .. .. .. ! 785,233 13 6 361,895 11 1 Brought forward .. .. .. .. 606,028 13 3 Distribution-lines (11,000- volt) — 33, 155 11 3 Horahora-Frankton .. .. .. 33,162 105 704 11 11 Waihi Grand Junction Company line .. 704 11 11 6,000 0 0 Waikino-Waihi .. .. .. 6,000 0 0 39.867 2 4 ■ 39,860 3 2 Bombay—Pukekohe .. .. .. .. 3,076 14 9 7,406 1 11 Distribution substations (11,000-volt) .. .. 7,353 8 5 Hamilton Area — 3,975 11 9 Land at Ruakura .. .. .. 3,976 3 9 Stores buildings and fittings and railway7,365 7 2 siding, Ruakura .. .. ... 7,648 15 1 3,511 19 9 Staff residences, Ruakura .. .. 4.270 5 11 3,256 13 11 Loose tools and equipment .. .. 3,217 5 7 i 4,035 6 10 Motor lorries, cars, and cycles .. .. 4,434 15 0 648 2 2 Office furniture, Hamilton .. .. 739 17 1 218 19 9 Office accommodation .. .. .. 227 9 6 Engineering, office, and general expenses on 7,266 6 2 surveys and on construction .. .. 7,524 17 2 Salaries of officers on surveys and on eon12,400 8 2 struction .. .. .. .. 14.036 18 2 29,865 16 11 Interest during construction .. .. 32,013 11 5 78,089 18 8 72,544 12 7 522,972 13 1 — — Arapuni Area — Electric lines and distribution .. .. .. 675 10 9 735,091 8_ 2 I 15,964 12 2 General stocks of material on hand .. .. .. 10,697 17 0 — — Debtors — 14,077 1 11 For electricity and sales of material .. 21,838 8 7 18 5 11 For payments in advance .. .. 9 8 6 21,847 17 1 14,095 7 10 12,000 0 0 Sinking Fund Investment .. .. .. 17,390 0 0 126 11 6 Interest accrued on Sinking Fund .. .. 205 6 2 108 10 2 In hands of Treasury .. .. .. 15 1 : — 17,596 11 3 12,235 1 8 £565,267 14 9 j £785,233 13 6 £565,267 14 9 £785,233 13 6