B.—l [Pt. IV]

ELECTRIC SUPPLY ACCOUNT— continued. NORTH ISLAND HYDRO-ELECTRIC-POWER SUPPLY— continued. Profit and Loss Appropriation Account for Year ended 31st March, 1935, compared with Year ended 31st March, 1934.

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1933-34. 1934-35. 1933-34. 1934-35. £ s * d. £ s. d. £ s. d. £ s d 607,963 2 10 To Balance from previous year .. .. .. .. 576,420 7 11 31,542 14 11 By Balance from Net Revenue Account Balance from Net Revenue Account .. .. .. 10,428 2 8 576,420 7 11 Balance to General Balance-sheet .. .. '' 586,848 10 7 £607,963 2 10 £586,848 10 7 £607,963 2 10 £586,848 10 7 Depreciation Reserve Account. £ s - d. £ s. d. £ s. d. £ a15,098 13 2 To Replacements, renewals, &c. .. .. .. .. 18,066 3 7 703,079 5 7 By Balance at close of previous year .. .. .. 794,820 12 9 794,820 12 9 Balance to General Balance-sheet .. .. .. 959,085 16 1 28,123 3 5 Interest at 4 per cent, per annum .. .. .. 31,792 16 6 78,716 16 11 Amount set aside as per Net Revenue Account .. .. 150,538 10 5 £809,919 5 11 £977,151 19 8 £809,919 5 11 £977,151 19 8 Sinking Fund Account. £ s - d. _ £ s. d. £ s. d. £ s d 6,085 18 9 To Adjustment, amount over-credited previous years .. .. 61,705 7 9 By Balance at close of previous vear .. .. .. 55 821 5 9 55,821 5 9 | Balance .. .. .. .. .. .. 55,929 15 6 201 16 9 Interest on investments .. .. .. .. 108 9 9 £61,907 4 6 I £55,929 15 6 £61,907 4 6 £55,929 15 6