2*

D.—l.

TABLE No. 6—continued. ELECTRIC SUPPLY ACCOUNT—continued. WAIKATO ELECTRIC-POWER SUPPLY.— HOR AH ORA-ARAPUNI SCHEME—continued. Profit and Loss Account for Year ended 31st March, 1932, compared with Year ended 31st March, 1931—continued. Net Revenue Account.

19

j 1930-31. 1931-32. |j 1930-31. ! 1931-32. £ s. d. £ s. d. I £ s d i e 85,388 19 6 To Interest on purchase- money for plant purchased from Waihi 62,523 12 8 82,703 15 10 By Balance from Gross Revenue Account .. . 46 880 18 no nnQ Q O Gold-minmg Co., Ltd and on advances from Treasury i 35,694 12 11; Balance to Profit and Loss Appropriation Account 4o'ō54 3 11 33,009 9 3 Depreciation on completed works (2 per cent.) and on stocks 24,911 10 0 | ' £118,398 8 9 £87,435 2 8 £118,398 8 9 £87,435 2 8 ~~ : — : " : - ! 1 Profit and Loss Appropriation Account for Year ended 31st March, 1932, compared with Year ended 31st March, 1931. £ s « d. £ s d I £ s d ».«!■ " ,? To Balance at close of previous year | 38,312 8 8 38,312 8 8 By Balance to general balance-sheet | 78 866 12 *7 35,694 12 11 Balance from Net Revenue Account .. .. .. 40,554 3 11 I '°' ouu 1 £38,312 8 8 i £78,866 12 7 [ £38,312 8 8 f78 Sfifi 19. V • i j ================ i 9 Depreciation Reserve Account. £ s. d. £ s d £ s d x . i AUnVii f. T ° * e P laceI ? ents ' s > 8,378 15 3 165,757 15 4 By Balance at close of previous year ! 187 573 16 5 187,573 16 5 Balance to general balance-sheet 211,609 10 2 6,630 6 3 Interest for year .. !! 7,502 19 0 1 33,009 9 3 Amount set aside as per Net Revenue Account .. ..I 24 1911 10 0 £205,397 10 10 £219,988 5 5 | £205, 397 10 10 £219,988 5 5