R.—l [Pt. IV, Sup.].

ELECTRIC SUPPLY ACCOUNT —continued. WAIKATO ELECTRIC-POWER SUPPLY.— HORAHORA SCHEME— continued. Balance-sheet at 31st March, 1928.

27

1926-27. Liabilities. 1927—28. 1926-27. Assets. 1927-28. £ s. d. Electric Supply Account— £ s. d. £ s. d. £ s. d. Works, &c., at Horaliora — £ s. d. £ s. d. 756,990 5 8 J Balance carried to genera] balance-sheet .. I 846,967 0 0 2,168 5 9 Roads and bridges .. .. .. j 2,168 5 9 7,048 16 9 Sundry creditors .. .. .. 15,191 2 6 1,039 15 3 Land and fencing .. .. .. 1,039 15 3 63,782 3 2 Depreciation reserve .. .. .. i 84,271 11 6 11,491 11 6 Accommodation for staff and workmen .. j 11,491 11 6 38,515 1 9 Sinking Fund .. ... .. j 49,847 8 11 175,751 9 7 Headworks .. .. .. .. j 177,934 2 7 47,669 10 0 BeserveJFund .. .. .. ! 53,845 2 5 74,123 18 0 Generating-station .. .. .. ! 73,750 6 2 — | 1,050,122 5 4 40,203 2 0 Transformer building and machinery .. 40,626 9 8 914,005 17 4 i 1,632 8 11 Tools and equipment .. .. .. j 1,639 18 7 L 308,650 9 6 306,410 11 0 Auxiliary, plant (Waihi Grand Junction steam- ! plant) .. .. .. .. ! .. 10,298 19 1 Transmission -lines (50,000- volt) — 38,460 1 3 Horahora-Waikino .. .. .. 38,660 1 3 11,001 19 2 Waikino-Katikati .. .. .. 11,048 13 5 4,561 6 6 Wairongomai-Waihou ... .. 4,561 6 6 138 19 2 Waihou-Hamilton .. .. .. - 138 19 2 22,332 6 7 Horahora-Hamilton .. .. .. 22,332 6 7 7,803 2 6 Mystery Creek - Te Awamutu .. .. 7,803 2 6 12,079 4 4 Te Awamutu - Hangatiki .. .. 12,116 18 5 4,875 8 7 Horahora-Arapuni .. .. .. 4,873 0 0 18,895 19 3 Arapuni-Ngongotaha .. .. .. 18,903 2 0 148 15 9 Arapuni-Te Kuiti .. .. .. 148 15 9 34,765 7 2 Arapuni-Hamilton .. .. .. 34,921 4 5 99,591 11 8 Hamilton-Penrose .. .. .. 100,491 0 10 44,979-11 0 Penrose-Takapuna .. .. .. 45,878 12 8 1,495 6 7 Linemen's cottages .. .. .. 1,543 0 7 Bombay-Waikino .. .. .. 31,727 15 8 ' 335,147 19 9 301,128 19 6 Main substations (50,000-volt) — 21,094 10 3 Waikino .. .. .. .. 34,432 0 6 8,495 12 11 Hamilton .. .. .. .. 10,311 2 0 6,691 0 4 Te Awamutu .. .. .. .. 6,964 5 7 9,351 12 6 Waihou .. .. .. .. 12,140 2 5 5.317 19 11 Hangatiki .. .. .. .. 6,885 13 4 2.318 3 3 , Arapuni .. .. .. .. 2,3)8 19 5 3,627 13 7 Ngongotaha .. .. .. .. 4,183 2 2 2,474 18 3 Bombav .. .. .. .. 3,452 10 3 29,903 3 2 Penrose .. .. .. .. 35,770 19 11 6,156 14 5 Henderson .. .. .. .. 13,966 14 2 5,368 11 10 Takapuna .. .. .. .. 12,588 13 0 j Mamaku .. .. .. .. 1,614 6 9 Kerepeehi .. .. .. .. 604 3 11 — 145,232 13 5 100,800 0 5 914,005 17 4 Carried forward .. .. .. 1,050,122 5 4 708,339 10 11 Carried .. .. .. 799,330 1 9