D.—l.

TABLE No. 6— continued. ELECTRIC SUPPLY ACCOUNT— continued. WAIKATO ELECTRIC-POWER SUPPLY.—HORAHORA-ARAPUNI SCHEME— continued. Profit and Loss Account for Year ended 31st March, 1931, compared with Year ended 31st March, 1930— continued. Net Revenue Account.

2*

19

1929-30. - ~ 1930-31. 1929-30. 1930-31. J - - £ s. d. £ s. d. £ s. d. £ s. d. 135,622 3 8 To Interest on purchase-money for plant purchased from Waihi 85,388 19 6 163,112 6 10 By Balance from Gross Revenue Account .. .. .. 82,703 15 10 Gold-mining Co., Ltd., and on advances from Treasury i 32,768 7 7 Balance to Profit and Loss Appropriation Account .. 35,694 12 11 60,258 10 9 Depreciation on completed works (2 per cent.) and on stocks 33,009 9 3 j £195,880 14 5 £118,398 8 9 £195,880 14 5 £118,398 8 9 Profit and Loss Appropriation Account for Year ended 31st March, 1931, compared with Year ended 31st March, 1930. £ s. d. . ' £ s. d. £ s. d. . . £ s. d. To Balance at close of previous year .. - .V .. 2,617 15 9 30,150 11 10 By Amount transferred from Reserve Account 32,768 7 7 Balance from Net Revenue Account .. .. .. 35,694 12 11 2,617 15 9 Balance to general balance-sheet .. .. .. 38,312 8 8 £32,768 7 7 £38,312 8 8 £32,768 7 7 £387312" 8 8 Depreciation Reserve Account. £ s. d. £ s. d. £ s. d. £ s. d. 1,814 17 4 To Replacements, renewals, &c. .. .. .. ■ .. 17,823 14 5 103,186 12 8 By Balance at close of previous year .. .. ..165,757 15 4 165,757 15 4 Balance to general balance-sheet .. .. .. 187,573 16 5 4,127 9 3 Interest for year .. ... .. .. .. 6,630 6 3 60,258 10 9 Amount set aside as per Net Revenue Account .. .. 33,009 9 3 £167,572 12 8 ! £205,397 10 10 £167,572 12 8 £205,397 10 10