B. —1 [PT. IV].

ELECTRIC SUPPLY ACCOUNT— continued. LAKE COLERIDGE HYDRO-ELECTRIC-POWER SUPPL Y— continued. Balance-sheet at 31st March, 1930— continued.

157

1928-29. | Liabilities. 1929-30. 1928-29. Assets. 1929-30. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. 1,750,954 0 0 Brought forward .. .. .. 1,813,568 5 1 1,120,426 14 7 Brought forward .. .. .. 1,155,003 2 7 Addington Substation — 1,643 0 5 Land .. .. .. .. 1,643 0 5 2,000 0 0 Cottages .. .. .. .. 2,033 6 9 9,318 18 9 Substation buildings .. .. .. 9,505 18 5 65,654 0 7 Machinery, &c. .. .. .. 64,773 10 5 6,003 0 9 Store buildings and workshops .. .. 6,003 0 9 — 83,958 16 9 84,619 0 6 Primary distribution — 8,366 1 11 Supply cables —Christchurch City .. 8,431 17 11 5,204 0 4 Christchurch Tramways .. 5,255 14 10 8,154 6 1 Lvttelton .. .. 8,239 4 1 14,158 17 6 Northern .. .. 11,974 2 8 7,590 15 10 Southern .. .. 7,592 4 5 4,064 7 7 Motukarara .. .. 4,064 7 7 11,974 14 6 Substations —Hororata .. .. 12,948 8 3 13,791 17 7 Ashburton .. .. 13,832 19 4 26,400 0 6 Timaru .. .. .. 26,442 6 5 9,327 1 0 Oamaru .. .. .. 9,334 14 9 622 9 9 Lightning-arresters .. .. .. 622 9 9 300 4 5 Tools and equipment .. .. .. 300 4 5 1,516 12 8 Alterations to public telegraph-lines .. 1,516 12 8 110,555 7 1 111,471 9 8 Secondary distribution — 17,848 17 5 Supply cables and reticulation .. .. 13,903 11 5 27,448 3 11 Local substations .. .. .. 27,098 19 8 41,002 11 1 45,297 1 4 6,869 1 10 Service transformers and meters .. .. .. 7,083 17 3 9,541 14 6 Motor-ears, lorries, cycles, &c. .. .. .. 8,800 14 7 129 7 1 Test-room equipment .. .. .. .. 974 13 0 18,177 12 10 Loose tools, plant, and equipment .. .. .. 18,714 19 0 1,729 3 9 Public telephones to the lake .. .. .. 1,729 3 9 1,750,954 0 0 Carried forward .. •• • 1,813,568 5 1 1,398,261 6 1 Carried forward .. .. .. .. 1,427,823 5 1 ■ | _____