15

D.—l.

£ s. d. Addington Substation— £ s d. £ s. d. Land, including cottages .. .. .. .. 2,189 17 11 Substation buildings .. .. .. .. .. 3,849 16 3 Machinery, &c .. .. .. .. 12,312 15 11 Store buildings and workshop .. .. .. .. 786 911 — • 19,139 0 0 Primary distribution— Supply cables— Christchurch City .. .. .. .. .. 8,546 17 1 Lyttelton .. .. .... .. .. 5,157 17 0 Northern .. .. .. .. .. .. 2,415 16 7 Southern .. .. .. .. .. .. 5,655 18 1 Lightning-arresters .. .. .. .. .. 622 9 9 Tools and equipment .. .. .. .. .. 835 4 8 Alterations to public telegraph-lines .. .. .. 675 19 8 — 23,910 2 10 Secondary distribution— Supply cables and reticulation .. .. .. .. 8,723 8 7 Local substations .. .. .. .. .. 2,871 12 0 11,595 0 7 Motor cars, lorry, and cycles, &c. .. .. .. .. .. .. 1,753 7 0 Public telephones to the lake .. .. .. .. .. .. 1,654 6 2 Telephones to Christchurch City Council and Tramway Board .. .. .. 191 12 6 Christchurch office—Furniture and fittings .. .. .. .. .. 18 8 6 Engineering, office, and general expenses on preliminary surveys and during con- p« struction .. .. .. .. .. .. .. .. 13,786 1 11 Salaries of Engineers and others on preliminary surveys and during construction .. 6,731 7 5 Interest during construction .. .. .. .. .. .. .. 13,095 0 0 Stocks of material, &c, on hand at date .. .. .. .. .. 13,236 14 2 Telephone subscriptions and fire insurance paid in advance .. .. .. 55 14 9 Sundry debtors for current, &c. .. .. .. .. .... 2,361 5 2 332,450 17 4 Balance from Profit and Loss Appropriation Account .. .. .. 18,572 1 2 Balance from Accident Insurance Fund Account .. .. .. .. 86 14 0 Balance carried to general balance-sheet—■ Depreciation Fund Account .. .. .. .. 5,853 4 10 Sundry creditors .. .. .. .. .. 2,731 10 6 8,584 15 4 £359,694 7 10 £359,694 7 10 Chas. E. Bennett, Accountant. E. Parry, Chief Electrical Engineer.