B.—l [PT. IV].

162

ELECTRIC SUPPLY ACCOUNT— continued. MANGAHAO-WAIKAREMOANA ELECTRIC-POWER SUPPLY— continued. Balance-sheet as at 31st March, 1930— continued.

IU28-29. Liabilities. 1929-30. j 1928-29. j Assets. \ 1929-30. £ s. d. | £ s. d. £ a. d. £ s. d. £ s. d. £ "* s. d. I 3,884,329 13 5 Brought forward .. .. ; .. 3,984,490 7 9 1,095,215 17 5 Brought forward .. .. j .. 1,102,677 7 3 i Mangahao power-house— i 66,758 1 4 Buildings, &c. .. .. .. 66,968 19 8 205.049 1 4 Machinery, &c. .. .. .. 206,320 10 4 ] 4 j ; 12,870 8 8 Tail-race .. .. „ .. 12,870 8 8 i 18,680 16 3 Village, cottages, and water-supply .. 21.309 6 2 > U 307,469 4 10 | 303,358 7 7 Waikaremoana power-house— 77,307 6 10 Buildings, &c. .. .. .. 77,251 13 11 174,443 16 5 Machinery, &c. .. .. .. 195,366 17 5 26,986 2 11 Staff- village .. .. .. 29,696 0 7 | ]- , 302,314 11 11 ' : 278,737 6 2 ! — Transmission-lines — 147,545 16 10 Mangaore-Khandallah .. .. 147,235 10 0 98,307 13 10 Mangaore-Wanganui .. .. 98,399 1 11 45,894 0 4 Bunnythorpe-Dannevirke .. .. 45,806 10 4 69,163 19 1 Woodville-Masterton .. .. 69,534 0 9 76,481 17 2 Dannevirke-Napier .. .. .. 77."7 8 10 4,346 8 8 Wanganui-New Plymouth .. .. 11,594 17 3 Masterton-Khandallah .. ... 95 6 3 3,034 3 8 Mangaore-Shannon .. .. 3,034 3 8 I 4,592 12 2 Khandallah-Petone .. .. .. 4,576 1 2 155,048 6 2 Waikaremoana-Napier .. .. 153,369 8 8 1,038 17 6 Waikaremoana- Arapuni .. .. 5,196 11 3 35,662 S 6 Waikaremoana-Gisborne .. .. 35,647 19 9 23,620 14 7 Waikaremoana-Wairoa .. .. 23,773 5 0 231 18 4 Waikaremoana - Maori Pas .. .. 204 13 4 | 675,584 18 2 664,968 16 10 Substations — 89,941 5 2 Khandallah .. .. .. 90,236 9 1 1,981 12 3 Otaki .. .. .. .. 1,981 12 3 32,922 0 10 Bunnythorpe .. .. •• 30,967 3 8 21,385 8 5 Wanganui .. .. .. 22,670 3 7 22,529 10 7 Daniievirke .. .. .. 20,532 4 7 22,373 7 9 Waipukurau .. .. .. 22,810 0 1 38,919 2 6 Napier .. .. .. .. 39,289 18 9 12,633 14 8 Woodville .. .. .. .. 12,466 17 9 ; 26,505 8 10 Mangamaire .. .. .. 26,662 7 5 13,026 11 10 Masterton .. .. .. .. 13,312 17 6 166 12 5 Marton .. .. .. .. 4,933 11 4 Stratford .. .. .. .. 108 I • • Hawera .. .. .. .. ; 5 4 2 14.220 9 2 Gisborne .. .. .. .. 15,498 10 9 3,816 18 6 Wairoa .. .. .. .. 3,858 1 6 305,226 3 1 300,422 2 11 :>,884,329 13 5 Carried forward .. .. .. 3,984,490 7 9 2,642,702 10 11 Carried forward .. .. .. 2,693,272 5 3