B.—l [Pt. IV

SOUTH ISLAND HYDRO-ELECTRIC-POWER SUPPLY. Profit and Loss Account for Year ended 31st March, 1935, compared with Year ended 31st March, 1934.

26

Gross Revenue Account. 1933 ~ 34 - 1934-35. 1933-34. 1934-35. £ s. d. To Generating-expenses, headworks, power- £ s. d. £ s. d. £ s. d. By Sales of energy— ! £ g d £ a d ,, „ houses, and auxiliary plant— 217,303 12 6 Wholesale 225,725 2 10 8,313 14 3 Lake Coleridge 8,998 6 7 35 8 7 Retail 362 12 3 Waitaki .. .. .. .. 927 4 5 99fi n«7 IS 1 6,831 16 5 Lyttelton diesel station .. .. 1,428 6 0 217,339 1 1 ' 11,353 17 0 15,145 10 8 44 8 1 Discounts forfeited .. . . .. 32 8 11 k i«r o Transmission and distribution— 1,598 12 9 Land and buildings .. .. 1,476 6 5 2*290 15 S Primary distribution .. .. 4,948 2 8 192 7 0 Electric lines and poles .. .. 202 0 6 2,290 15 8 Secondary distribution .. .. 1,549 11 10 203 8 8 Electric plant . . 192 14 6 IWTT «"""» 8 1 5 '"«SI gSSXWw :: :: :: '«■}■} 114 1 ' " 10564 58 2 6 Electrical testing .. .. .. .. 59 1 5 vehicles 9,152 18 6 Management and general expenses .. .. 9,209 13 6 39,348 2 6 35,082 18 1 180,143 16 7 Balance, to Net Revenue Account .. .. 193,013 12 8 £219,491 19 1 £228,096 10 9 £219,491 19 1 £228,096*10 9 Net Revenue Account. £ s. d* g £ s d £ d Ks'fins 1Q \ To Depreciation on completed work 78,551 19 3 180,143 10 7 By Balance from Gross Revenue Account .. 193,013 12 8 83,b08 19 5 Interest for year ended 31st March .. .. .. 97,792 3 4 85,183 11 9 Balance to Profit and Loss Appropriation Account .. 16,669 10 1 £180,143 16 7 £193,013 12 8 £180,143 16 7 ' £193,013 12 8