D.—l.

TABLE No. 6— continued. MANGAHAO-WAIKAREMOANA ELECTRIC-POWER SUPPLY. ELECTRIC SUPPLY ACCOUNT. Profit and Loss Account for the Year ended 31st March, 1931, compared with Year ended 31st March, 1930.

16

Gross Revenue Account. ]929 _ 3a 1930-31. 1929-30. j 1930-31. _ — — 1 — — , : I £ s. d. To Generating - expenses, headworks, and £ s. d. £ s. d. £ s. d. By Sales of energy— o-A™ » t £ S ' "' power-house- 255,618 5 7 Wholesale consumers .. -• 277,872 6 9 7,807 19 3 Mangahao 7,843 11 4 724 8 2 Retail consumers Tib lb J^ 8,124 14 1 Waikaremoana .. .. ■■ 8,182 9 4 j ___; 1 16,026 0 8 256,342 13 9 20',200 6 2 Transmission - lines, patrol mainten- .. 16,907 14 9 | <u q sqs iq a ance &c 2 >9 18 2 4 Cottages, &c. .. •• •■ <*>8»S 19 8 7,764 4 3 Substations — Operating maintenance, .. 5,996 18 0 327 2 10 Poles, land, and plant .. .. 265 ° 1 4 163 19 9 &c. | 233 9 6 Power purchased in bulk .. .. •• 4,441 8 8 3,245 5 2 Management and general — . , . ,. -n o in 15 336 13 1 Salaries, office expenses, accident, .. 16,103 12 8 26 1110 Tests and inspections .. .. ■■ 50/10 ! sick and holiday pay, postages, &c. \ 1 34 0 0 Penalties . • • • ■ " " iq q a 59 467 6 4 59,475 14 9 45 11 6 Refunds from local bodies .. .. •• 19 9 8 200,226 15 11 Balance, to Net Revenue Account .. .. j 223,540 18 5 : £259,694 2~~3~ £283,016 13 2 j £259,694 2 3 £283,016 13 2 Net Revenue Account. p 3 £ s. d. >[ } £ s. d. £ s - d. 62 205 3 10 To Depreciation on completed works .. .. .. 63,850 6- '9 200,226 15 11 By Balance from Gross Revenue Account .. .. 223,540 18 5 19l',288 9 11 Interest for year ended 31st March, 1931 .. .. 196,205 13 9 I 53,266 17 10 Loss for year .. .. .. ■• •• 36,515 2 i £253,493 13 9 ' ' £260,056 0 6 | £253,493 13 9 £260,056 0 6 Profit and Loss Appropriation Account. £ s d £ s. d. £ s. d. £ s. d. 377,507 13 5 , To Balance from previous year .. .. .. •• 430,774 11 3 430,774 11 3 By Balance 467,289 13 4 53,266 17 10 Balance from Net Revenue Account .. .. .- 36,515 2 1 £430,774 11 "IT £467,289 13 4 £430,774 11 3 £467,289 13 4