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8.-l [Pt. IV

ELECTRIC SUPPLY ACCOUNT—continued. WAIKATO ELECTRIC-POWER SUPPLY.—HORAHORA-ARAPUNI SCHEME— continued. Profit and Loss Account for Year ended 31st March, 1930, compared with Year ended 31st March, 1929—continued.

Net Revenue Account. 1928-29. j 1929-30. 1928-29. ! 1929-30. £ s. d. £ s. d. j £ s. d. £ s. d. To Interest on purchase-money for plant purchased from Waihi 59,279 14 9 By Balance from Gross Revenue Account .. .. .. 163,112 6 10 53,044 11 2 Gold-mining Co., Ltd., and on advances from Treasury .. 135,622 3 8 15,291 9 2 Balance to Profit and Loss Appropriation Account .. 32,768 7 7 21,526 12 9 Depreciation on completed works (2 per cent.) and on stocks 60,258 10 9 £74,571 3 11 C I95,880 14 5 £74,571 3 11 £195,880 14 5 I I ' — Profit and Loss Appropriation Account for Year ended 31st March, 1930, compared with Year ended 31st March, 1929. £ s. d. £ s. d. £ s. d. £ s. d. 15,291 9 2 To Balance from Net Revenue Account .. .. .. 32,768 7 7 .. By Amount transferred from Reserve Account .. .. 30,150 11 10 ■ 15,291 9 2 Balance to Reserve Account .. .. .. .. | Balance to general balance-sheet .. .. .. j 2,617 15 9 £15,291 9 2 j £32,768 7 7 £15,291 9 2 ! £32,768 7 7 Depreciation Reserve Account. £ s. d. £ s. d. £ s. d. £ s. d. 528 10 5 To Amount written off for plant sold and replaced .. .. .. 84,271 11 6 By Balance at close of previous year .. .. .. 103,186 12 8 3,094 0 0 Amount written off for plant transferred and replaced .. .. 3,370 17 3 Interest for year .. .. .. .. 4,127 9 3 Amount written oif equal to value set aside in respect to 21,526 12 9 Amount set aside ns per Net Revenue Account .. .. 60,258 10 9 2,359 18 5 assets destroyed by fire at Horahora on 1/9/28.. .. 567 0 0 j Repairs to turbines, Horahora .. .. . • • • 884 3 1 Cost of replacing Halfway to Wtiirongomai Section .. 363 14 3 5,982 8 10 1,814 17 4 j 103,186 12 8 Balance to general balance-sheet •• •• •• 165,757 15 4 £109,169 1 6 j £167,572 12 8 £109,169 1 6 j £167,572 12 8